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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2020

$

154,014

$

38,102

$

192,116

Schedule Of Intangible Assets Intangible assets as of June 30, 2020 and December 31, 2019 were as follows:

 

 

As of June 30, 2020

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

Accumulated

 

Carrying

(in thousands)

 

Amount

 

Amortization

 

Amount

Customer relationships

$

100,124

 

$

(50,154)

 

$

49,970

Purchased software costs

 

43,365

 

 

(32,637)

 

 

10,728

Technology licenses

 

28,800

 

 

(25,669)

 

 

3,131

Trade names and trademarks

 

7,800

 

 

 

 

7,800

Other

 

868

 

 

(321)

 

 

547

Total

$

180,957

 

$

(108,781)

 

$

72,176

 

 

 

 

 

 

 

 

 

 

 

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 six months ended June 30, 2020 and 2019 was as follows:

 

Six Months Ended

 

June 30,

(in thousands)

 

2020

 

 

2019

Amortization of intangible assets

$

4,752

 

$

4,728

Amortization of capitalized purchased software costs

 

736

 

 

747

Amortization of debt costs

 

230

 

 

230

 

$

5,718

 

$

5,705

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 six months)

$

5,330

2021

 

8,142

2022

 

8,001

2023

 

6,755

2024

 

5,581