Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2023

Intangible Assets and Goodwill

Schedule of intangible assets

	March 31, 2023
	Gross Carrying		Accumulated		Intangible
	Amount (a)		Amortization		Asset, net
Customer relationships	$	507,780	$	(359,636)	$	148,144
Developed technology		88,553		(88,087)		466
Patent		15		(6)		9
Trade names (b)		8,400		(3,101)		5,299
Outsource contract costs		17,305		(15,729)		1,576
Internally developed software		53,512		(37,055)		16,457
Purchased software		26,749		(7,579)		19,170
Intangibles, net	$	702,314	$	(511,193)	$	191,121

	December 31, 2022
	Gross Carrying		Accumulated		Intangible
	Amount (a)		Amortization		Asset, net
Customer relationships	$	507,723	$	(351,240)	$	156,483
Developed technology		88,553		(88,000)		553
Patent		15		(6)		9
Trade names (b)		8,400		(3,100)		5,300
Outsource contract costs		17,184		(15,509)		1,675
Internally developed software		52,441		(35,095)		17,346
Purchased software		26,749		(7,133)		19,616
Intangibles, net	$	701,065	$	(500,083)	$	200,982

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

(b) The carrying amount of trade names for 2023 and 2022 is net of accumulated impairment losses of $44.1 million. Carrying amount of $5.3 million as at March 31, 2023 represents indefinite-lived intangible assets.

Schedule of goodwill by reporting segment

	Balances as at January 1, 2022 (a)			Additions		Deletions		Impairments		Currency Translation Adjustments		Balances as at December 31, 2022 (a)
ITPS	$	252,672	$	—	$	—	$	(171,182)	$	(339)	$	81,151
HS		86,786		—		—		—		—		86,786
LLPS		18,865		—		—		—		—		18,865
Total	$	358,323	$	—	$	—	$	(171,182)	$	(339)	$	186,802
	Balances as at January 1, 2023 (a)			Additions		Deletions		Impairments		Currency Translation Adjustments		Balances as at March 31, 2023 (a)
ITPS	$	81,151	$	—	$	—	$	—	$	75	$	81,226
HS		86,786		—		—		—		—		86,786
LLPS		18,865		—		—		—		—		18,865
Total	$	186,802	$	—	$	—	$	—	$	75	$	186,877

(a) The goodwill amount for all periods presented is net of accumulated impairment amounts. Accumulated impairment relating to ITPS was $487.7 million, $487.7 million and $316.5 million as at March 31, 2023, December 31, 2022 and December 31, 2021, respectively. Accumulated impairment relating to LLPS was $243.4 million as at March 31, 2023, December 31, 2022 and December 31, 2021.