Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill, by segment

Goodwill consisted of the following: 

	As of June 30,				As of December 31,
(in thousands)	2023		2022		2022
North America	$	103,630	$	96,264	$	103,572
Europe	390,172		394,761		390,799
Asia/Pacific	1,263		1,313		1,301
Total	$	495,065	$	492,338	$	495,672

Schedule of net intangible assets, by segment

ntangible assets, net, consisted of the following:

	As of June 30, 2023
	Gross				Net
	Carrying		Accumulated		Carrying
(in thousands)	Amount		Amortization		Amount
North America	$	63,269	$	(31,765)	$	31,504
Europe	377,866		(43,748)		334,118
Asia/Pacific	4,224		(197)		4,027
Total	$	445,359	$	(75,710)	$	369,649

	As of June 30, 2022
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	46,642	$	(28,063)	$	18,579
Europe	364,241		(25,122)		339,119
Total	$	410,883	$	(53,185)	$	357,698

	As of December 31, 2022
	Gross				Net
(in thousands)	Carrying Amount		Accumulated Amortization		Carrying Amount
North America	$	53,498	$	(29,782)	$	23,716
Europe	373,538		(34,337)		339,201
Total	$	427,036	$	(64,119)	$	362,917

Schedule of estimated future amortization of intangible assets

At June 30, 2023, the estimated future amortization of definite-lived intangible assets was as follows: 

(in thousands)
Remaining six months of 2023	$	11,225
2024	22,294
2025	22,069
2026	21,492
2027	21,298
2028	21,077
Thereafter	157,380
	$	276,835

Changes in the carrying amount of goodwill and intangible assets

The changes in the carrying amount of goodwill and intangible assets for the six months ended June 30, 2023, were as follows: 

			Intangible
(in thousands)	Goodwill		Assets
Balance at December 31, 2022	$	495,672	$	362,917
Acquisition	—		13,996
Disposal	(5,678)		—
Reclassifications	—		46
Amortization	—		(11,638)
Foreign exchange	5,071		4,328
Balance at June 30, 2023	$	495,065	$	369,649