XML 20 R9.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets, net
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets, net Intangible Assets and Software, net
The following table presents certain information regarding our intangible assets and software:
Gross
Carrying
Amount
Accumulated
Amortization
Net
Balance
Balance as of September 30, 2020
Intellectual property$39.5 $(34.3)$5.2 
Customer relationships30.0 (19.2)10.8 
Software20.6 (13.1)7.5 
Licenses6.3 (3.3)3.0 
Brand names5.7 (3.4)2.3 
Total intangible assets and software$102.1 $(73.3)$28.8 
Balance as of December 31, 2019
Intellectual property$35.4 $(33.4)$2.0 
Customer relationships23.2 (18.0)5.2 
Software16.8 (10.3)6.5 
Licenses5.1 (2.4)2.7 
Brand names3.9 (3.3)0.6 
Total intangible assets and software$84.4 $(67.4)$17.0 

The following reflects amortization expense related to intangible assets and software included within depreciation and amortization:
Three Months EndedNine Months Ended
September 30,September 30,
2020201920202019
Amortization expense
$2.3 $1.5 $5.8 $4.6