Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2020

The changes in the carrying amount of goodwill, by segment, were as follows:


(in thousands)	Education		Television Broadcasting		Manufacturing		Healthcare		Other Businesses		Total
Balance as of December 31, 2019
Goodwill	$	1,140,958	$	190,815	$	234,993	$	98,421	$	69,544	$	1,734,731
Accumulated impairment losses	(331,151)		—		(7,616)		—		(7,685)		(346,452)
	809,807		190,815		227,377		98,421		61,859		1,388,279

Measurement period adjustments	154		—		—		—		—		154
Acquisitions	13,022		—		—		—		63,587		76,609
Impairment	—		—		—		—		(6,878)		(6,878)


Foreign currency exchange rate changes	30		—		—		—		—		30
Balance as of September 30, 2020
Goodwill	1,154,164		190,815		234,993		98,421		133,131		1,811,524
Accumulated impairment losses	(331,151)		—		(7,616)		—		(14,563)		(353,330)
	$	823,013	$	190,815	$	227,377	$	98,421	$	118,568	$	1,458,194

Other intangible assets consist of the following:


		As of September 30, 2020						As of December 31, 2019
(in thousands)	Useful Life Range	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized Intangible Assets
Student and customer relationships	2–10 years	$	293,025	$	169,415	$	123,610	$	291,626	$	144,625	$	147,001
Trade names and trademarks	2–10 years	109,241		51,262		57,979		87,190		42,770		44,420
Network affiliation agreements	10 years	17,400		6,454		10,946		17,400		5,148		12,252
Databases and technology	3–6 years	34,438		17,877		16,561		30,623		12,850		17,773
Noncompete agreements	2–5 years	1,000		911		89		1,313		929		384
Other	1–8 years	24,800		15,860		8,940		24,800		13,149		11,651
		$	479,904	$	261,779	$	218,125	$	452,952	$	219,471	$	233,481
Indefinite-Lived Intangible Assets
Trade names and trademarks		$	84,833					$	100,491
Franchise agreements		21,858						28,556
FCC licenses		11,000						11,000
Licensure and accreditation		150						150
		$	117,841					$	140,197

The changes in carrying amount of goodwill at the Company’s education division were as follows:


(in thousands)	Kaplan International		Higher Education		Test Preparation		Professional (U.S.)		Total
Balance as of December 31, 2019
Goodwill	$	595,604	$	174,564	$	166,920	$	203,870	$	1,140,958
Accumulated impairment losses	—		(111,324)		(102,259)		(117,568)		(331,151)
	595,604		63,240		64,661		86,302		809,807

Measurement period adjustments	154		—		—		—		154
Acquisitions	9,788		—		—		3,234		13,022



Foreign currency exchange rate changes	74		—		—		(44)		30
Balance as of September 30, 2020
Goodwill	605,620		174,564		166,920		207,060		1,154,164
Accumulated impairment losses	—		(111,324)		(102,259)		(117,568)		(331,151)
	$	605,620	$	63,240	$	64,661	$	89,492	$	823,013