XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Changes in the Carrying Amount of Goodwill, By Reportable Segment

Changes in the carrying amount of goodwill, by reportable segment, for the three months ended March 31, 2021 was as follows:

 

 

Automotive

 

 

Medical

 

 

Total

 

'Balance as of December 31, 2020

 

$

39,495

 

 

$

28,529

 

 

$

68,024

 

Exchange rate impact

 

 

(1,285

)

 

 

(450

)

 

 

(1,735

)

Balance as of March 31, 2021

 

$

38,210

 

 

$

28,079

 

 

$

66,289

 

 

Summary of Other Intangible Assets and Accumulated Amortization Balances

Other intangible assets and accumulated amortization balances as of March 31, 2021 and December 31, 2020 were as follows:

 

 

Gross

Carrying Value

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

93,444

 

 

$

(61,816

)

 

$

31,628

 

Technology

 

 

29,378

 

 

 

(23,565

)

 

 

5,813

 

Product development costs

 

 

21,032

 

 

 

(20,284

)

 

 

748

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

Tradenames

 

 

4,670

 

 

 

 

 

 

4,670

 

Balance as of March 31, 2021

 

$

148,524

 

 

$

(105,665

)

 

$

42,859

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross

Carrying Value

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Definite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

97,815

 

 

$

(63,432

)

 

$

34,383

 

Technology

 

 

30,615

 

 

 

(24,075

)

 

 

6,540

 

Product development costs

 

 

22,164

 

 

 

(21,336

)

 

 

828

 

Indefinite-lived:

 

 

 

 

 

 

 

 

 

 

 

 

Tradenames

 

 

4,670

 

 

 

 

 

 

4,670

 

Balance as of December 31, 2020

 

$

155,264

 

 

$

(108,843

)

 

$

46,421