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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Rollforward oodwill allocated to the Company’s reportable segments were as follows:

 

(in thousands)

 

Americas

 

 

Asia

 

 

Total

 

Goodwill as of December 31, 2022, 2021 and 2020

 

$

154,014

 

 

$

38,102

 

 

$

192,116

 

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

 

(in thousands)

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

Customer relationships

 

$

100,072

 

 

$

(65,958

)

 

$

34,114

 

Purchased software costs

 

 

52,483

 

 

 

(36,702

)

 

 

15,781

 

Technology licenses

 

 

15,500

 

 

 

(15,500

)

 

 

 

Trade names and trademarks

 

 

7,800

 

 

 

 

 

 

7,800

 

Other

 

 

868

 

 

 

(377

)

 

 

491

 

Intangible assets, December 31, 2022

 

$

176,723

 

 

$

(118,537

)

 

$

58,186

 

 

(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 2022, 2021 and 2020 was as follows:

 

 

 

Year Ended
December 31,

 

(in thousands)

 

2022

 

 

2021

 

 

2020

 

Amortization of intangible assets

 

$

6,384

 

 

$

6,384

 

 

$

9,099

 

Amortization of capitalized purchased software costs

 

 

4,113

 

 

 

2,128

 

 

 

1,493

 

Amortization of debt costs

 

 

416

 

 

 

637

 

 

 

461

 

 

 

$

10,913

 

 

$

9,149

 

 

$

11,053

 

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

 

2023

 

$

5,979

 

2024

 

$

4,817

 

2025

 

$

4,817

 

2026

 

$

4,817

 

2027

 

$

4,817