Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

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, 2020 and March 31, 2021	$	154,014	$	38,102	$	192,116

Schedule Of Intangible Assets

Acquired identifiable intangible assets and purchased software as of March 31, 2021 and December 31, 2020 were as follows:

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,174	$	(54,961	)	$	45,213
Purchased software costs		46,820		(33,661	)		13,159
Technology licenses		28,800		(26,839	)		1,961
Trade names and trademarks		7,800		—			7,800
Other		868		(339	)		529
Intangible assets, March 31, 2021	$	184,463	$	(115,800	)	$	68,663

(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Customer relationships	$	100,228	$	(53,429	)	$	46,799
Purchased software costs		46,183		(33,307	)		12,876
Technology licenses		28,800		(26,833	)		1,967
Trade names and trademarks		7,800		—			7,800
Other		868		(333	)		535
Intangible assets, December 31, 2020	$	183,879	$	(113,902	)	$	69,977

Schedule Of Amortization Expense

Amortization on the statements of cash flow for the three months ended March 31, 2021 and 2020 were as follows:

	Three Months Ended March 31,
(in thousands)	2021		2020
Amortization of intangible assets	$	1,598	$	2,381
Amortization of capitalized purchased software costs		369		395
Amortization of debt costs		115		115
	$	2,082	$	2,891

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
2021 (remaining nine months)	$	5,049
2022		6,766
2023		6,408
2024		5,277
2025		5,215