XML 50 R35.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

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:

	2020		2019
Balance as of January 1	$	719,934	$	715,644
Goodwill resulting from business combination - ITG		188,253		—
Goodwill resulting from business combination - DMS Disaster Consultants		—		(50	)
Goodwill resulting from business combination - We Are Vista		—		(370	)
Goodwill resulting from business combination - Olson ⁽¹⁾		—		3,047
Effect of foreign currency translation		1,726		1,663
Balance as of December 31	$	909,913	$	719,934

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.

Schedule of Other Intangibles

Other intangibles consisted of the following at December 31:

	2020
	Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Customer-related	$	142,849	$	(83,137	)	$	59,712
Developed technology		733		(653	)		80
Total amortizable intangible assets		143,582		(83,790	)		59,792
Intangible with indefinite life		95		—			95
Total other intangible assets	$	143,677	$	(83,790	)	$	59,887

	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

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,
2021	$	12,049
2022		11,727
2023		11,339
2024		10,856
2025		6,904
Thereafter		6,917
Total	$	59,792