XML 42 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's Intangible Assets Intangible assets that are subject to amortization, including the related accumulated amortization, are comprised of the following:

 

 

June 30, 2022

 

 

December 31, 2021

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

128,942

 

 

$

(26,518

)

 

$

102,424

 

 

$

132,197

 

 

$

(19,813

)

 

$

112,384

 

Technology and other intangibles

 

11,430

 

 

 

(8,247

)

 

 

3,183

 

 

 

11,430

 

 

 

(7,437

)

 

 

3,993

 

Total

$

140,372

 

 

$

(34,765

)

 

$

105,607

 

 

$

143,627

 

 

$

(27,250

)

 

$

116,377