XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Components of intangible assets are as follows:
(in thousands)As of September 30, 2021
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(26,915)$8,025 
Developed technology700 (672)28 
Trade names and trademarks1,700 (1,335)365 
Total$37,340 $(28,922)$8,418 
(in thousands)As of December 31, 2020
Gross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$34,940 $(25,117)$9,823 
Developed technology700 (650)50 
Trade names and trademarks1,700 (1,254)446 
Total$37,340 $(27,021)$10,319