Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Intangible Assets and Goodwill

Schedule of intangible assets

	September 30, 2022
	Gross Carrying		Accumulated		Intangible
	Amount (a)		Amortization		Asset, net
Customer relationships	$	507,396	$	(342,244)	$	165,152
Developed technology		88,553		(87,912)		641
Trade names (b)		8,415		(3,104)		5,311
Outsource contract costs		17,053		(15,217)		1,836
Internally developed software		51,305		(32,927)		18,378
Assembled workforce		4,473		(4,194)		279
Purchased software		26,749		(6,687)		20,062
Intangibles, net	$	703,944	$	(492,285)	$	211,659

	December 31, 2021
	Gross Carrying		Accumulated		Intangible
	Amount (a)		Amortization		Asset, net
Customer relationships	$	508,241	$	(316,084)	$	192,157
Developed technology		88,553		(87,612)		941
Trade names (b)		8,400		(3,100)		5,300
Outsource contract costs		16,814		(14,486)		2,328
Internally developed software		49,108		(27,812)		21,296
Assembled workforce		4,473		(3,355)		1,118
Purchased software		26,749		(5,350)		21,399
Intangibles, net	$	702,338	$	(457,799)	$	244,539

(a) Amounts include intangible assets acquired in business combinations and asset acquisitions.

(b) The carrying amount of trade names for 2022 and 2021 is net of accumulated impairment losses of $44.1 million. Carrying amount of $5.3 million as at September 30, 2022 represents indefinite-lived intangible asset.

Schedule of goodwill by reporting segment

	Balances as at January 1, 2021 (a)			Additions		Deletions		Impairments		Currency Translation Adjustments		Balances as at December 31, 2021 (a)
ITPS	$	254,130	$	—	$	(825)	$	—	$	(633)	$	252,672
HS		86,786		—		—		—		—		86,786
LLPS		18,865		—		—		—		—		18,865
Total	$	359,781	$	—	$	(825)	$	—	$	(633)	$	358,323
	Balances as at January 1, 2022 (a)			Additions		Deletions		Impairments		Currency Translation Adjustments		Balances as at September 30, 2022 (a)
ITPS	$	252,672	$	—	$	—	$	(29,565)	$	(687)	$	222,420
HS		86,786		—		—		—		—		86,786
LLPS		18,865		—		—		—		—		18,865
Total	$	358,323	$	—	$	—	$	(29,565)	$	(687)	$	328,071

(a) The goodwill amount for all periods presented is net of accumulated impairment amounts. Accumulated impairment relating to ITPS is $346.1 million, $316.5 million and $317.5 million as at September 30, 2022, December 31, 2021 and December 31, 2020, respectively. Accumulated impairment relating to LLPS is $243.4 million as at September 30, 2022, December 31, 2021 and December 31, 2020.