Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

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, 2021 and March 31, 2022	$	154,014	$	38,102	$	192,116

Schedule Of Intangible Assets

Acquired identifiable intangible assets and purchased software as of March 31, 2022 and December 31, 2021 were as follows:

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,113	$	(61,243	)	$	38,870
Purchased software costs		48,615		(33,563	)		15,052
Technology licenses		26,800		(26,800	)		—
Trade names and trademarks		7,800		—			7,800
Other		868		(362	)		506
Intangible assets, March 31, 2022	$	184,196	$	(121,968	)	$	62,228

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,136	$	(59,680	)	$	40,456
Purchased software costs		49,788		(34,325	)		15,463
Technology licenses		26,800		(26,800	)		—
Trade names and trademarks		7,800		—			7,800
Other		868		(356	)		512
Intangible assets, December 31, 2021	$	185,392	$	(121,161	)	$	64,231

Schedule Of Amortization Expense

Amortization on the statements of cash flow for the three months ended March 31, 2022 and 2021 were as follows:

	Three Months Ended March 31,
(in thousands)	2022		2021
Amortization of intangible assets	$	1,609	$	1,598
Amortization of capitalized purchased software costs		909		369
Amortization of debt costs		85		115
	$	2,603	$	2,082

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
2022 (remaining nine months)		4,775
2023		5,979
2024		4,817
2025		4,817
2026		4,817