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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following tables show an analysis of goodwill and other intangible assets, net of foreign currency translation adjustments, included in goodwill and other intangible assets on the Company’s consolidated balance sheets:
Goodwill and Other Intangible Assets
At December 31, 20222021
Goodwill, net$210,894 $210,920 
Other intangible assets, net26,934 32,576 
Total goodwill and other intangible assets$237,828 $243,496 
In addition, the Company has also recorded goodwill and other intangible assets included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:
Goodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method
At December 31, 20222021
Goodwill, net$9,903 $9,903 
Other intangible assets, net7,866 8,716 
Total goodwill and other intangible assets$17,769 $18,619 
Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments
The following table shows a roll forward of goodwill included in goodwill and other intangible assets and goodwill included in investments in other ventures, under equity method on the Company’s consolidated balance sheets:
Goodwill
Goodwill and Other Intangible AssetsGoodwill and Other Intangible Assets Included in Investments in Other Ventures, Under Equity Method
Balance at December 31, 2020, net$211,013 $10,598 
Acquired— (695)
Foreign currency translation(93)— 
Balance at December 31, 2021, net210,920 9,903 
Foreign currency translation(26)— 
Balance at December 31, 2022, net$210,894 $9,903 
Schedule of Other Intangible Assets By Major Class
The gross carrying value, accumulated amortization and accumulated impairment losses by major category of other intangible assets included in goodwill and other intangible assets and investments in other ventures, under equity method on the Company’s consolidated balance sheets are shown below:
Other Intangible Assets
At December 31, 2022Gross 
Carrying  
Value
Accumulated
Amortization
Accumulated Impairment LossesNet
Customer relationships and customer lists$108,704 $(89,736)$(1,403)$17,565 
Licenses (1)
23,779 — (6,800)16,979 
Value of business acquired20,200 (20,200)— — 
Software12,230 (12,230)— — 
Patents and intellectual property4,500 (1,875)(2,625)— 
Covenants not-to-compete4,030 (4,030)— — 
Trademarks and trade names1,710 (1,454)— 256 
$175,153 $(129,525)$(10,828)$34,800 
(1)Licenses is comprised of $17.0 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2022
Other Intangible Assets
At December 31, 2021Gross 
Carrying  
Value
Accumulated
Amortization
Accumulated Impairment LossesNet
Customer relationships and customer lists$108,742 $(83,307)$(1,403)$24,032 
Licenses (1)
23,779 — (6,800)16,979 
Value of business acquired20,200 (20,200)— — 
Software12,230 (12,230)— — 
Patents and intellectual property4,500 (1,875)(2,625)— 
Covenants not-to-compete4,030 (4,030)— — 
Trademarks and trade names1,710 (1,429)— 281 
$175,191 $(123,071)$(10,828)$41,292 
(1)Licenses is comprised of $17.0 million of indefinite lived other intangible assets, included in other intangible assets, net, as of December 31, 2021
Schedule of Expected Amortization Expense Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:
Other
Intangibles Assets
Other Intangible Assets Included in Investments in Other Ventures, Under Equity MethodTotal
2023$5,173 $754 $5,927 
20244,716 194 4,910 
20251,976 24 2,000 
20261,378 24 1,402 
20271,312 24 1,336 
2028 and thereafter2,115 134 2,249 
Total remaining amortization expense16,670 1,154 17,824 
Indefinite lived10,264 6,712 16,976 
Total$26,934 $7,866 $34,800