Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill Rollforward

Goodwill allocated to the Company’s reportable segments is summarized as follows:

(in thousands)	Americas		Asia		Total
Goodwill as of September 30, 2023 and December 31, 2022	$	154,014	$	38,102	$	192,116

Schedule Of Intangible Assets

Acquired identifiable intangible assets and capitalized purchased software costs as of September 30, 2023 and December 31, 2022 were as follows:

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,059	$	(70,703	)	$	29,356
Capitalized purchased software costs		43,816		(29,288	)		14,528
Technology licenses		15,500		(15,500	)		—
Trade names and trademarks		7,800		—			7,800
Other		868		(398	)		470
Total intangible assets as of September 30, 2023	$	168,043	$	(115,889	)	$	52,154

(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
Total intangible assets as of December 31, 2022	$	176,723	$	(118,537	)	$	58,186

Schedule Of Amortization Expense

Amortization on the condensed consolidated statements of cash flow for the nine months ended September 30, 2023 and 2022 was as follows:

	Nine Months Ended September 30,
(in thousands)	2023		2022
Amortization of intangible assets	$	4,775	$	4,792
Amortization of capitalized purchased software costs		3,517		3,019
Amortization of debt costs		368		302
	$	8,660	$	8,113

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:

Year ending December 31,	Amount
2023 (remaining three months)	$	1,592
2024		4,817
2025		4,817
2026		4,817
2027		4,817