Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill at the dates indicated was as follows: 

	At March 31,				At December 31,
(in thousands)	2021		2020		2020
North America	$	96,340	$	95,988	$	96,311
Europe	35,684		34,445		38,059
Asia/Pacific	1,453		1,166		1,474
Total	$	133,477	$	131,599	$	135,844

Schedule of net intangible assets, by segment

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

	At March 31, 2021
	Gross				Net
	Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount
North America	$	40,785	$	(23,724)	$	17,061
Europe	26,347		(18,349)		7,998
Total	$	67,132	$	(42,073)	$	25,059

	At March 31, 2020
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	33,755	$	(20,039)	$	13,716
Europe	25,410		(15,672)		9,738
Total	$	59,165	$	(35,711)	$	23,454

	At December 31, 2020
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	40,786	$	(22,697)	$	18,089
Europe	26,341		(17,630)		8,711
Total	$	67,127	$	(40,327)	$	26,800

Schedule of estimated future amortization of intangible assets

At March 31, 2021, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining nine months of 2021	$	4,619
2022	4,223
2023	3,390
2024	2,343
2025	2,086
2026	1,483
Thereafter	6,300
	$	24,444

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the three months ended March 31, 2021, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2020	$	135,844	$	26,800
Reclassifications	(106)		348
Amortization	—		(1,746)
Foreign exchange	(2,261)		(343)
Balance at March 31, 2021	$	133,477	$	25,059