XML 37 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes to the carrying amount of goodwill by reporting unit
The table below presents changes to the carrying amount of goodwill by segment during the nine months ended September 30, 2020 (in thousands).

 ResearchConferencesConsultingTotal
Balance at December 31, 2019 (1)$2,651,060 $189,641 $97,025 $2,937,726 
Foreign currency translation impact 1,187 29 (234)982 
Balance at September 30, 2020$2,652,247 $189,670 $96,791 $2,938,708 

(1)The Company does not have any accumulated goodwill impairment losses.
Schedule of amortizable intangible assets
The tables below present reconciliations of the carrying amounts of the Company’s finite-lived intangible assets as of the dates indicated (in thousands).

September 30, 2020Customer
Relationships
SoftwareContentOtherTotal
Gross cost at December 31, 2019$1,145,109 $111,033 $14,140 $30,838 $1,301,120 
Intangible assets fully amortized(1,650)(787)(9,929)(772)(13,138)
Foreign currency translation impact (11,339)(375)(246)(72)(12,032)
Gross cost1,132,120 109,871 3,965 29,994 1,275,950 
Accumulated amortization (1)(351,738)(77,239)(3,177)(22,802)(454,956)
Balance at September 30, 2020$780,382 $32,632 $788 $7,192 $820,994 

December 31, 2019Customer
Relationships
SoftwareContentOther Total
Gross cost $1,145,109 $111,033 $14,140 $30,838 $1,301,120 
Accumulated amortization (1)(283,369)(61,564)(11,225)(19,875)(376,033)
Balance at December 31, 2019$861,740 $49,469 $2,915 $10,963 $925,087 

(1) Finite-lived intangible assets are amortized using the straight-line method over the following periods: Customer relationships—3 to 13 years; Software—2 to 7 years; Content—2 to 3 years; and Other—2 to 11 years.
Schedule of estimated future amortization expense by year The estimated future amortization expense by year for finite-lived intangible assets is presented in the table below (in thousands).
2020 (remaining three months)$30,226 
2021104,109 
202294,288 
202394,272 
202488,975 
Thereafter409,124 
$820,994