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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Goodwill and Other Intangible Assets

The components of goodwill and other intangible assets at March 31, 2022 and December 31, 2021 are presented below:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Goodwill

 

$

379,480

 

 

$

379,421

 

Other intangible assets (net of accumulated

   amortization)

 

 

135

 

 

 

150

 

 

 

$

379,615

 

 

$

379,571

 

Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill for the three month periods ended March 31, 2022 and 2021 are as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2022

 

 

2021

 

Balance, January 1

 

$

379,421

 

 

$

383,861

 

Foreign currency translation adjustments

 

 

59

 

 

 

(2,109

)

Balance, March 31

 

$

379,480

 

 

$

381,752