XML 70 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Summary of Finite-Lived and Indefinite-Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 191,000 $ 191,000
Accumulated Amortization (105,337) (91,961)
Finite-lived Intangible Assets, Currency Translation 8,279 11,757
Finite lived Intangible Assets, Net 93,942 110,796
Indefinite lived Intangible Assets, Gross Carrying Amount 14,000 14,000
Indefinite lived Intangible Assets, Gross Carrying Amount, Accumulated Impairment (13,772) (13,772)
Indefinite lived Intangible Assets, Currency Translation (228) (228)
Gross Carrying Amount 205,000 205,000
Accumulated Impairment (13,772) (13,772)
Currency Translation 8,051 11,529
Intangibles, net 93,942 110,796
Goodwill Gross, Beginning Balance 282,107 284,337
Goodwill Accumulated Impairment, Beginning Balance (282,107) (99,505)
Goodwill Net Balance,Beginning Balance   184,832
Goodwill, Impairment   (182,602)
Goodwill, Currency Translation   (2,230)
Goodwill Gross, Ending Balance   282,107
Goodwill Accumulated Impairment, Ending Balance   (282,107)
Brand Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount 9,000 9,000
Accumulated Amortization (7,577) (6,615)
Finite-lived Intangible Assets, Currency Translation 322 399
Finite lived Intangible Assets, Net $ 1,745 $ 2,784
Brand Name [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 1 year 2 years
Brand Name [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 2 years 3 years
Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 15,000 $ 15,000
Accumulated Amortization (12,628) (11,024)
Finite-lived Intangible Assets, Currency Translation 537 666
Finite lived Intangible Assets, Net $ 2,909 $ 4,642
Remaining Weighted Average Amortization Period 2 years  
Technology [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period   1 year
Technology [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period   3 years
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived Intangible Assets, Gross Carrying Amount $ 167,000 $ 167,000
Accumulated Amortization (85,132) (74,322)
Finite-lived Intangible Assets, Currency Translation 7,420 10,692
Finite lived Intangible Assets, Net $ 89,288 $ 103,370
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 2 years 3 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Remaining Weighted Average Amortization Period 7 years 8 years