Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | |||
Cost | $ 250,971 | $ 244,364 | |
Accumulated Amortization | (141,243) | (136,955) | |
Accumulated Impairment Loss | (3,814) | (3,814) | |
Net Intangible Assets | 105,914 | 103,595 | |
Amortization of intangible assets | 4,300 | $ 4,700 | |
Contract and customer-related | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 219,801 | 213,194 | |
Accumulated Amortization | (114,635) | (110,917) | |
Accumulated Impairment Loss | (3,814) | (3,814) | |
Net Intangible Assets | 101,352 | 98,463 | |
Acquired technologies | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 12,400 | 12,400 | |
Accumulated Amortization | (11,069) | (10,787) | |
Accumulated Impairment Loss | 0 | 0 | |
Net Intangible Assets | 1,331 | 1,613 | |
Trade names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Cost | 18,770 | 18,770 | |
Accumulated Amortization | (15,539) | (15,251) | |
Accumulated Impairment Loss | 0 | 0 | |
Net Intangible Assets | $ 3,231 | $ 3,519 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The accumulated impairment losses related to intangible assets as of the balance sheet date. No definition available.
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