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Goodwill And Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Other Intangible Assets [Abstract]  
Goodwill Rollforward Goodwill allocated to the Company’s reportable segments was as follows:

(in thousands)

 

Americas

 

Asia

 

Total

Goodwill as of December 31, 2019 and September 30, 2020

$

154,014

$

38,102

$

192,116

Schedule Of Intangible Assets Intangible assets as of September 30, 2020 and December 31, 2019 were as follows:

 

 

As of September 30, 2020

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,174

 

$

(51,789)

 

$

48,385

Purchased software costs

 

44,467

 

 

(32,974)

 

 

11,493

Technology licenses

 

28,800

 

 

(26,445)

 

 

2,355

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(327)

 

 

541

Total

$

182,109

 

$

(111,535)

 

$

70,574

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,123

 

$

(46,981)

 

$

53,142

Purchased software costs

 

41,604

 

 

(32,012)

 

 

9,592

Technology licenses

 

28,800

 

 

(24,100)

 

 

4,700

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(309)

 

 

559

Total

$

179,195

 

$

(103,402)

 

$

75,793

Schedule Of Amortization Expense Amortization on the statements of cash flow for the nine months ended September 30, 2020 and 2019 was as follows:

 

Nine Months Ended

 

September 30,

(in thousands)

 

2020

 

 

2019

Amortization of intangible assets

$

7,120

 

$

7,095

Amortization of capitalized purchased software costs

 

1,074

 

 

1,029

Amortization of debt costs

 

345

 

 

345

 

$

8,539

 

$

8,469

Schedule Of Estimated Future Amortization Expense The estimated future amortization expense of acquired intangible assets and capitalized purchased software costs for each of the next five years is as follows (in thousands):

Year ending December 31,

 

Amount

2020 (remaining three months)

$

2,837

2021

 

8,230

2022

 

8,088

2023

 

6,759

2024

 

5,581