Intangible Assets, Goodwill and Other Assets (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets consisted of the following:


	September 30, 2020						December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer relationships	$	268,195	$	(108,338)	$	159,857	$	265,665	$	(88,550)	$	177,115
Software & technology	31,600		(23,969)		7,631		31,600		(19,999)		11,601
Trademarks & other	13,324		(13,319)		5		13,324		(11,400)		1,924
Total intangible assets	$	313,119	$	(145,626)	$	167,493	$	310,589	$	(119,949)	$	190,640

Amortization Expense In Future Periods

Future amortization expense as of September 30, 2020 is shown in the table below. Actual amortization expense may differ due to, among other things, fluctuations in foreign currency exchange rates, impairments, acquisitions and accelerated amortization.


Remaining for year ending December 31, 2020	$	7,683
Year ending December 31, 2021	30,265
Year ending December 31, 2022	29,315
Year ending December 31, 2023	26,465
Year ending December 31, 2024	26,465
Thereafter	47,300
Total	$	167,493

Schedule of Goodwill

Changes in the carrying value of goodwill, by reporting segment, are shown in the table below.


	December 31, 2019		Impairment		Acquisition		Currency impact		September 30, 2020
Global Ecommerce	$	609,431	$	(198,169)	$	—	$	—	$	411,262
Presort Services	212,529		—		8,463		—		220,992
Commerce Services	821,960		(198,169)		8,463		—		632,254
SendTech Solutions	502,219		—		—		7,671		509,890
Total goodwill	$	1,324,179	$	(198,169)	$	8,463	$	7,671	$	1,142,144