Goodwill, Long-Lived and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill Balances by Operating Segment

The following table shows our goodwill balances by operating segment that are aggregated into one reportable segment:

	North America		Europe			Total
Balance at December 31, 2021		338.8		114.2			453.0
Currency translation		-		(1.7	)		(1.7	)
Balance at March 31, 2022	$	338.8	$	112.5		$	451.3

Schedule of Indefinite-Lived Intangible Assets

The following tables summarize our identifiable intangible assets, net with definite and indefinite useful lives:

	March 31, 2022							December 31, 2021
	Gross Carrying Amount		Accumulated Amortization			Net		Gross Carrying Amount		Accumulated Amortization			Net
Customer/distributor relationships	$	200.1	$	(37.6	)	$	162.5	$	201.7	$	(34.6	)	$	167.1
Patented/unpatented technology		172.1		(43.6	)		128.5		171.9		(39.4	)		132.5
Intellectual property		0.6		(0.1	)		0.5		0.6		(0.1	)		0.5
In-process research and development		0.7		-			0.7		-		-			-
Total definite-lived intangible assets		373.5		(81.3	)		292.2		374.2		(74.1	)		300.1
Trademarks/tradenames with indefinite lives		106.4		-			106.4		106.4		-			106.4
Identifiable intangible assets, net	$	479.9	$	(81.3	)	$	398.6	$	480.6	$	(74.1	)	$	406.5

Finite-lived Intangible Assets Amortization Expense

The following table shows the remaining estimated amortization expense for our definite-lived intangible assets at March 31, 2022:

Year	Amount
2022	$	22.0
2023		29.3
2024		29.3
2025		28.8
2026		28.4
Thereafter		153.7
	$	291.5

Schedule of Finite-Lived Intangible Assets

The following table shows the remaining weighted-average useful life of our definite lived intangible assets as of March 31, 2022:

	Remaining Weighted-Average Useful Life
	March 31, 2022	December 31, 2021
Customer/distributor relationships	12 years	12 years
Patented/unpatented technology	8 years	9 years
Intellectual property	7 years	7 years
Total identifiable assets, net with definite lives	10 years	11 years