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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the fiscal years ended December 31 were as follows:

 

 

 

2019

 

 

2018

 

Balance as of January 1

 

$

715,644

 

 

$

686,108

 

Goodwill resulting from business combination - The Future Customer

 

 

 

 

 

7,597

 

Goodwill resulting from  business combination - DMS Disaster Consultants

 

 

(50

)

 

 

10,121

 

Goodwill resulting from business combination - We Are Vista

 

 

(370

)

 

 

14,392

 

Goodwill resulting from business combination - Olson (1)

 

 

3,047

 

 

 

 

Effect of foreign currency translation

 

 

1,663

 

 

 

(2,574

)

Total goodwill

 

$

719,934

 

 

$

715,644

 

 

1)

In 2019, the Company recorded changes to goodwill representing an immaterial correction of an error for income tax balances related to acquired assets and liabilities from the business combination that occurred in 2014.  These balances were not significant to our previously reported financial position.

2)

Other adjustments to goodwill are measurement period adjustments.

Schedule of Other Intangibles

Other intangibles consisted of the following at December 31:    

 

 

 

2019

 

 

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Customer-related

 

$

95,038

 

 

$

(69,425

)

 

$

25,613

 

Developed technology

 

 

733

 

 

 

(612

)

 

 

121

 

Total amortizable intangible assets

 

 

95,771

 

 

 

(70,037

)

 

 

25,734

 

Intangible with indefinite life

 

 

95

 

 

 

 

 

 

95

 

Total other intangible assets

 

$

95,866

 

 

$

(70,037

)

 

$

25,829

 

 

 

 

2018

 

 

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Carrying

Value

 

Customer-related

 

$

94,500

 

 

$

(59,289

)

 

$

35,211

 

Developed technology

 

 

733

 

 

 

(545

)

 

 

188

 

Total amortizable intangible assets

 

 

95,233

 

 

 

(59,834

)

 

 

35,399

 

Intangible with indefinite life

 

 

95

 

 

 

 

 

 

95

 

Total other intangible assets

 

$

95,328

 

 

$

(59,834

)

 

$

35,494

 

Schedule of Estimated Future Amortization Expense Relating to Intangible Assets The estimated future amortization expense relating to intangible assets is as follows: 

Year ending December 31,

 

 

 

 

2020

 

$

6,283

 

2021

 

 

5,306

 

2022

 

 

4,992

 

2023

 

 

4,615

 

2024

 

 

4,141

 

Thereafter

 

 

397

 

Total

 

$

25,734