XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2022 and December 31, 2021

 

$

154,014

 

 

$

38,102

 

 

$

192,116

 

 

Schedule Of Intangible Assets Acquired identifiable intangible assets and purchased software as of June 30, 2022 and December 31, 2021 were as follows:

 

(in thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer relationships

 

$

100,047

 

 

$

(62,762

)

 

$

37,285

 

Purchased software costs

 

 

49,890

 

 

 

(34,623

)

 

 

15,267

 

Technology licenses

 

 

26,800

 

 

 

(26,800

)

 

 

 

Trade names and trademarks

 

 

7,800

 

 

 

 

 

 

7,800

 

Other

 

 

868

 

 

 

(368

)

 

 

500

 

Intangible assets, June 30, 2022

 

$

185,405

 

 

$

(124,553

)

 

$

60,852

 

 

(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 six months ended June 30, 2022 and 2021 were as follows:

 

 

Six Months Ended
June 30,

 

(in thousands)

 

2022

 

 

2021

 

Amortization of intangible assets

 

$

3,201

 

 

$

3,197

 

Amortization of capitalized purchased software costs

 

 

1,977

 

 

 

832

 

Amortization of debt costs

 

 

178

 

 

 

230

 

 

 

$

5,356

 

 

$

4,259