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Goodwill and intangible assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill by Segment
Changes in the carrying amount of goodwill by reporting unit were as follows:
 
     Total     DWS      C&I      ECS      Other  
Balance at December 31, 2019
   $ 110.4     $ —        $ —        $ 98.3      $ 12.1  
Translation adjustments
     (1.8     —          —          —          (1.8
  
 
 
   
 
 
    
 
 
    
 
 
    
 
 
 
Balance at December 31, 2020
     108.6       —          —          98.3        10.3  
Acquisitions
(i)
  
 
206.3
 
 
 
140.8
 
  
 
65.5
 
  
 
—  
 
  
 
—  
 
Translation adjustments
  
 
0.1
 
 
 
0.1
 
  
 
—  
 
  
 
—  
 
  
 
—  
 
  
 
 
   
 
 
    
 
 
    
 
 
    
 
 
 
Balance at December 31, 2021
  
$
315.0
 
 
$
140.9
 
  
$
65.5
 
  
$
98.3
 
  
$
10.3
 
  
 
 
   
 
 
    
 
 
    
 
 
    
 
 
 
 
(i)
 
During 2021, the company acquired Unify Square and Mobinergy resulting in goodwill of $132.9 million and $7.9 million, respectively, recorded in the company’s DWS segment and CompuGain resulting in goodwill of $65.5 million recorded in the company’s C&I segment. See Note 4, “Acquisitions.”
Schedule of Intangible Assets, Net
Intangible assets, net (see Note 4, “Acquisitions”) at December 31, 2021 consists of the following:
 
     Gross Carrying
Amount
     Accumulated
Amortization
     Net Carrying
Amount
 
Technology
   $ 10.0      $ 1.8     
$
8.2
 
Customer Relationships
     27.0        1.2     
 
25.8
 
Marketing
     0.9        —       
 
0.9
 
  
 
 
    
 
 
    
 
 
 
Total
   $ 37.9      $ 3.0     
$
34.9
 
  
 
 
    
 
 
    
 
 
 
Schedule of Future Amortization of Intangible Assets
The future amortization relating to acquired intangible assets at December 31, 2021 was estimated as follows:
 
Year
   Future
Amortization
Expense
 
2022
   $ 8.3  
2023
     7.9  
2024
     5.4  
2025
     2.6  
2026
     2.3  
Thereafter
     8.4  
  
 
 
 
Total
   $ 34.9