XML 45 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
The following table represents the changes in goodwill for the three and six months ended June 30, 2020 and 2019 (amounts in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2020201920202019
Goodwill:
Balance at beginning of period$418,565  $480,518  $480,794  $464,116  
Changes:
Acquisition (1)
—  4,711  —  18,364  
Foreign currency translation adjustment25,942  4,064  (36,287) 6,813  
Net change in goodwill25,942  8,775  (36,287) 25,177  
Balance at end of period$444,507  $489,293  $444,507  $489,293  
(1) The $4.7 million and $18.4 million additions to goodwill during the three and six months ended June 30, 2019 respectively, were related to the acquisition of a business in Canada.