Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

All of our goodwill is in the EMEA segment. The changes in goodwill for the years ended December 31, 2019 and 2018 were:

	Goodwill
	(in thousands)
Balance at December 31, 2017	$	1,688
Foreign currency translation	(74)
Balance at December 31, 2018	1,614
Foreign currency translation	(36)
Balance at December 31, 2019	$	1,578

Schedule of Intangible Assets, net

‘Intangible assets, net’ reported in the consolidated balance sheets consist of the following:

	December 31, 2019						December 31, 2018
	Gross		Accum. Amortiz.		Net		Gross		Accum. Amortiz.		Net
	(in thousands)
Intangible assets subject to amortization:
Capitalized software	$	120,620	$	(78,387)	$	42,233	$	138,857	$	(97,900)	$	40,957
Patents, copyrights, and trademarks	4,988		(4,373)		615		5,338		(4,588)		750
Intangible assets not subject to amortization:
In progress	4,170		—		4,170		3,906		—		3,906
Trademarks and other	77		—		77		77		—		77
Total	$	129,855	$	(82,760)	$	47,095	$	148,178	$	(102,488)	$	45,690

Schedule of Intangible Asset Amortization Expense

Amortization expense related to definite-lived intangible assets, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:

	Year Ended December 31,
	2019		2018		2017
	(in thousands)
Cost of sales	$	3,398	$	3,889	$	4,550
Selling, general and administrative expenses	11,930		12,759		13,579
Total amortization expense	$	15,328	$	16,648	$	18,129

Schedule of Future Amortization of Intangible Assets

Estimated future annual amortization expense of intangible assets is:

	As of December 31, 2019
	(in thousands)
2020	$	15,284
2021	14,941
2022	4,303
2023	3,658
2024	2,620
Thereafter	2,042
Total	$	42,848