XML 48 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Other Intangibles  
Change in goodwill

    

2020

    

2019

Goodwill, balance at January 1,

$

936,814

$

807,260

Change in goodwill related to small acquisitions

 

109

 

1,464

Foreign currency translation

(5,465)

4,130

Provisional goodwill and intangibles related to Mayasa acquisition

123,960

Final purchase price allocation of intangibles related to Mayasa acquisition

(50,428)

Goodwill, balance at December 31, 

$

881,030

$

936,814

Schedule of components of intangible assets other than goodwill

December 31, 2020

December 31, 2019

    

Cost of

    

Accumulated

Net

Cost of

    

Accumulated

    

Net

Intangibles

Amortization

Intangibles

Intangibles

Amortization

Intangibles

Finite-lived intangible assets:

 

  

 

  

  

  

 

  

 

  

Trade names (1)

$

8,363

$

(1,905)

$

6,458

$

$

$

Non-compete agreements (2)

7,183

(2,713)

4,470

2,717

(928)

1,789

Other intangible assets (3)

12,200

(2,242)

9,958

Total finite-lived intangible assets

27,746

(6,860)

20,886

2,717

(928)

1,789

Indefinite-lived intangible assets:

Trade names

35,420

35,420

Total intangible assets

$

63,166

$

(6,860)

$

56,306

$

2,717

$

(928)

$

1,789

(1)

Weighted-average remaining useful life of approximately 4.3 years as of December 31, 2020.

(2)

Weighted-average remaining useful life of approximately 3.6 years as of December 31, 2020.

(3)

Includes internally-developed software and customer relationships and has an estimated weighted-average remaining useful life of approximately 7.3 years as of December 31, 2020.

Estimated net amortization of intangibles

December 31, 2020

    

Amortization Expense

2021

$

5,602

2022

 

5,347

2023

 

2,714

2024

 

1,397

2025

 

1,391

Total

$

16,451