Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill at the dates indicated was as follows: 

	At September 30,				At December 31,
(in thousands)	2020		2019		2019
North America	$	96,161	$	96,192	$	96,244
Europe	36,215		33,710		34,300
Asia/Pacific	1,358		1,289		1,335
Total	$	133,734	$	131,191	$	131,879

Schedule of net intangible assets, by segment

Intangible assets, net, at the dates indicated were as follows: 

	At September 30, 2020
	Gross				Net
	Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount
North America	$	33,755	$	(21,761)	$	11,994
Europe	25,930		(16,960)		8,970
Total	$	59,685	$	(38,721)	$	20,964

	At September 30, 2019
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	31,305	$	(18,461)	$	12,844
Europe	23,351		(14,379)		8,972
Total	$	54,656	$	(32,840)	$	21,816

	At December 31, 2019
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	33,756	$	(19,173)	$	14,583
Europe	25,500		(15,012)		10,488
Total	$	59,256	$	(34,185)	$	25,071

Schedule of estimated future amortization of intangible assets

At September 30, 2020, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining three months of 2020	$	1,508
2021	5,542
2022	3,483
2023	2,662
2024	1,710
2025	1,462
Thereafter	3,981
	$	20,348

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the nine months ended September 30, 2020, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2019	$	131,879	$	25,071
Amortization	—		(4,538)
Foreign exchange	1,855		431
Balance at September 30, 2020	$	133,734	$	20,964