GOODWILL AND OTHER INTANGIBLES

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND OTHER INTANGIBLES

NOTE 6. GOODWILL AND OTHER INTANGIBLES

Goodwill

Change in goodwill:

	Nine Months Ended September 30,
(in thousands)	2021
January 1,	$	79,231
Acquisition	2,701
Currency translation adjustments	22
September 30,	$	81,954

Intangibles

Intangible assets are recorded at cost and amortized using the straight-line method over their estimated useful lives.

		September 30, 2021
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,163	$	(56,988)	$	6,175
Technology	2-10 years	67,142		(58,273)		8,869
Other	1-5 years	5,361		(5,361)		—
		$	135,666	$	(120,622)	$	15,044

(1) Included in other long-term assets.

		December 31, 2020
(in thousands)	Useful Lives	Cost		Accumulated Amortization		Net Book Value (1)
Client-related	4-10 years	$	63,168	$	(55,877)	$	7,291
Technology	2-10 years	64,843		(56,386)		8,457
Other	1-5 years	5,361		(5,361)		—
		$	133,372	$	(117,624)	$	15,748

(1) Included in other long-term assets.

Amortization of intangible assets:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2021		2020		2021		2020
Cost of revenue	$	629	$	647	$	1,887	$	1,940
Selling and marketing	373		371		1,119		1,111
	$	1,002	$	1,018	$	3,006	$	3,051

Future estimated intangibles assets amortization:

(in thousands)	September 30, 2021
2021	$	981
2022	3,886
2023	3,618
2024	2,849
2025	2,509
2026 and thereafter	1,201
	$	15,044