Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2021

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)	2021		2020		2020
North America	$	96,306	$	96,161	$	96,311
Europe	35,816		36,215		38,059
Asia/Pacific	1,373		1,358		1,474
Total	$	133,495	$	133,734	$	135,844

Schedule of net intangible assets, by segment

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

	At September 30, 2021
	Gross				Net
	Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount
North America	$	41,003	$	(25,563)	$	15,440
Europe	26,361		(19,724)		6,637
Total	$	67,364	$	(45,287)	$	22,077

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

	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 September 30, 2021, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining three months of 2021	$	1,538
2022	4,387
2023	3,490
2024	2,439
2025	2,211
2026	1,481
Thereafter	5,914
	$	21,460

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, 2021, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2020	$	135,844	$	26,800
Acquisitions	—		218
Reclassifications	(106)		348
Amortization	—		(4,960)
Foreign exchange	(2,243)		(329)
Balance at September 30, 2021	$	133,495	$	22,077