Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Sep. 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 September 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 September 30, 2022 and December 31, 2021 were as follows:

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	99,981	$	(64,282	)	$	35,699
Purchased software costs		51,910		(35,621	)		16,289
Technology licenses		26,800		(26,800	)		—
Trade names and trademarks		7,800		—			7,800
Other		868		(374	)		494
Intangible assets, September 30, 2022	$	187,359	$	(127,077	)	$	60,282

(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 nine months ended September 30, 2022 and 2021 were as follows:

	Nine Months Ended September 30,
(in thousands)	2022		2021
Amortization of intangible assets	$	4,792	$	4,793
Amortization of capitalized purchased software costs		3,019		1,490
Amortization of debt costs		302		345
	$	8,113	$	6,628

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 three months)	$	1,592
2023	$	5,979
2024	$	4,817
2025	$	4,817
2026	$	4,817