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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Other Intangible Assets [Abstract]  
Goodwill Rollforward Goodwill allocated to the Company’s reportable segments was as follows:

(in thousands)

 

Americas

 

Asia

 

Total

Goodwill as of December 31, 2019 and March 31, 2020

$

154,014

$

38,102

$

192,116

Schedule Of Intangible Assets Intangible assets as of March 31, 2020 and December 31, 2019 were as follows:

 

 

As of March 31, 2020

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,102

 

$

(48,545)

 

$

51,557

Purchased software costs

 

42,569

 

 

(32,348)

 

 

10,221

Technology licenses

 

28,800

 

 

(24,890)

 

 

3,910

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(315)

 

 

553

Total

$

180,139

 

$

(106,098)

 

$

74,041

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,123

 

$

(46,981)

 

$

53,142

Purchased software costs

 

41,604

 

 

(32,012)

 

 

9,592

Technology licenses

 

28,800

 

 

(24,100)

 

 

4,700

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(309)

 

 

559

Total

$

179,195

 

$

(103,402)

 

$

75,793

Schedule Of Amortization Expense Amortization on the statements of cash flow for the three months ended March 31, 2020 and 2019 was as follows:

 

Three Months Ended

 

March 31,

(in thousands)

 

2020

 

 

2019

Amortization of intangible assets

$

2,381

 

$

2,367

Amortization of capitalized purchased software costs

 

395

 

 

371

Amortization of debt costs

 

115

 

 

115

 

$

2,891

 

$

2,853

Schedule Of Estimated Future Amortization Expense The estimated future amortization expense of acquired intangible assets for each of the next five years is as follows (in thousands):

Year ending December 31,

 

Amount

2020 (remaining nine months)

$

7,906

2021

 

8,091

2022

 

7,949

2023

 

6,719

2024

 

5,555