Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill consisted of the following: 

	At March 31,				At December 31,
(in thousands)	2022		2021		2021
North America	$	96,359	$	96,340	$	96,307
Europe	35,864		35,684		36,331
Asia/Pacific	1,428		1,453		1,384
Total	$	133,651	$	133,477	$	134,022

Schedule of net intangible assets, by segment

ntangible assets, net, consisted of the following:

	At March 31, 2022
	Gross				Net
	Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount
North America	$	46,642	$	(27,205)	$	19,437
Europe	26,274		(20,690)		5,584
Total	$	72,916	$	(47,895)	$	25,021

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

	At December 31, 2021
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	46,643	$	(26,346)	$	20,297
Europe	26,371		(20,399)		5,972
Total	$	73,014	$	(46,745)	$	26,269

Schedule of estimated future amortization of intangible assets

At March 31, 2022, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining nine months of 2022	$	3,553
2023	3,740
2024	2,809
2025	2,523
2026	1,840
2027	1,690
Thereafter	8,250
	$	24,405

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, 2022, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2021	$	134,022	$	26,269
Amortization	—		(1,149)
Foreign exchange	(371)		(99)
Balance at March 31, 2022	$	133,651	$	25,021