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Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward

Goodwill allocated to the Company’s reportable segments were as follows:

 

(in thousands)

 

Americas

 

 

Asia

 

 

Total

 

Goodwill as of December 31, 2020 and June 30, 2021

 

$

154,014

 

 

$

38,102

 

 

$

192,116

 

Schedule Of Intangible Assets Acquired identifiable intangible assets and purchased software as of June 30, 2021 and December 31, 2020 were as follows:

 

(in thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer relationships

 

$

100,189

 

 

$

(56,562

)

 

$

43,627

 

Purchased software costs

 

 

48,091

 

 

 

(34,110

)

 

 

13,981

 

Technology licenses

 

 

28,800

 

 

 

(26,847

)

 

 

1,953

 

Trade names and trademarks

 

 

7,800

 

 

 

 

 

 

7,800

 

Other

 

 

868

 

 

 

(345

)

 

 

523

 

Intangible assets, June 30, 2021

 

$

185,748

 

 

$

(117,864

)

 

$

67,884

 

 

(in thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer relationships

 

$

100,228

 

 

$

(53,429

)

 

$

46,799

 

Purchased software costs

 

 

46,183

 

 

 

(33,307

)

 

 

12,876

 

Technology licenses

 

 

28,800

 

 

 

(26,833

)

 

 

1,967

 

Trade names and trademarks

 

 

7,800

 

 

 

 

 

 

7,800

 

Other

 

 

868

 

 

 

(333

)

 

 

535

 

Intangible assets, December 31, 2020

 

$

183,879

 

 

$

(113,902

)

 

$

69,977

 

Schedule Of Amortization Expense Amortization on the statements of cash flow for the six months ended June 30, 2021 and 2020 were as follows:

 

 

 

Six Months Ended
June 30,

 

(in thousands)

 

2021

 

 

2020

 

Amortization of intangible assets

 

$

3,197

 

 

$

4,752

 

Amortization of capitalized purchased software costs

 

 

832

 

 

 

736

 

Amortization of debt costs

 

 

230

 

 

 

230

 

 

 

$

4,259

 

 

$

5,718

 

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

 

2021 (remaining six months)

 

$

3,450

 

2022

 

 

6,766

 

2023

 

 

6,408

 

2024

 

 

5,277

 

2025

 

 

5,215