Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

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, 2022 and March 31, 2023	$	154,014	$	38,102	$	192,116

Schedule Of Intangible Assets

Acquired identifiable intangible assets and capitalized purchased software costs as of March 31, 2023 and December 31, 2022 were as follows:

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,072	$	(67,544	)	$	32,528
Capitalized purchased software costs		55,288		(37,832	)		17,456
Technology licenses		15,500		(15,500	)		—
Trade names and trademarks		7,800		—			7,800
Other		868		(380	)		488
Intangible assets, March 31, 2023	$	179,528	$	(121,256	)	$	58,272

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,072	$	(65,958	)	$	34,114
Capitalized 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

Schedule Of Amortization Expense

Amortization on the statements of cash flow for the three months ended March 31, 2023 and 2022 were as follows:

	Three Months Ended March 31,
(in thousands)	2023		2022
Amortization of intangible assets	$	1,592	$	1,609
Amortization of capitalized purchased software costs		1,050		909
Amortization of debt costs		114		85
	$	2,756	$	2,603

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)		4,388
2023		4,817
2024		4,817
2025		4,817
2026		4,817