Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Dec. 31, 2020 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The changes in the carrying amount of goodwill for the years ended December 31, 2020 and 2019 is summarized as follows:
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Balance as of December 31, 2018 |
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$ |
311,892 |
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$ |
77,759 |
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$ |
389,651 |
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| |
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— |
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|
852 |
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|
852 |
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Balance as of December 31, 2019 |
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311,892 |
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|
78,611 |
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|
390,503 |
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| |
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— |
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|
1,062 |
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|
1,062 |
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Balance as of December 31, 2020 |
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$ |
311,892 |
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$ |
79,673 |
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$ |
391,565 |
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| Schedule of Finite-Lived Intangible Assets |
Gross carrying amounts and accumulated amortization for intangible assets other than goodwill are as follows:
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$ |
52,214 |
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$ |
(17,211 |
) |
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$ |
35,003 |
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$ |
51,832 |
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|
$ |
(13,995 |
) |
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$ |
37,837 |
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| |
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|
115,303 |
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(47,740 |
) |
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67,563 |
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115,078 |
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(39,437 |
) |
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75,641 |
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7,709 |
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(2,399 |
) |
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5,310 |
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7,600 |
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(1,858 |
) |
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5,742 |
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9,100 |
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(9,100 |
) |
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— |
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9,100 |
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(9,100 |
) |
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— |
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Total definite-lived intangible assets |
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184,326 |
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(76,450 |
) |
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107,876 |
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183,610 |
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(64,390 |
) |
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119,220 |
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Indefinite-lived trade names |
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25,670 |
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— |
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25,670 |
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25,496 |
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— |
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|
25,496 |
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In-process research and development |
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3,900 |
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— |
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3,900 |
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3,900 |
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— |
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|
3,900 |
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Total intangible assets |
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$ |
213,896 |
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$ |
(76,450 |
) |
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$ |
137,446 |
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$ |
213,006 |
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$ |
(64,390 |
) |
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$ |
148,616 |
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| Schedule of Indefinite-Lived Intangible Assets |
Gross carrying amounts and accumulated amortization for intangible assets other than goodwill are as follows:
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$ |
52,214 |
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|
$ |
(17,211 |
) |
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$ |
35,003 |
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$ |
51,832 |
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$ |
(13,995 |
) |
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$ |
37,837 |
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| |
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|
115,303 |
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|
(47,740 |
) |
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|
67,563 |
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|
|
115,078 |
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|
(39,437 |
) |
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|
75,641 |
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| |
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|
7,709 |
|
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|
(2,399 |
) |
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|
5,310 |
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|
7,600 |
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|
(1,858 |
) |
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|
5,742 |
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| |
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|
9,100 |
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(9,100 |
) |
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— |
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9,100 |
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(9,100 |
) |
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— |
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Total definite-lived intangible assets |
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184,326 |
|
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(76,450 |
) |
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|
107,876 |
|
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|
183,610 |
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|
(64,390 |
) |
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|
119,220 |
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Indefinite-lived trade names |
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25,670 |
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— |
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25,670 |
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25,496 |
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— |
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|
25,496 |
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In-process research and development |
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3,900 |
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— |
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|
3,900 |
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3,900 |
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— |
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|
3,900 |
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Total intangible assets |
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$ |
213,896 |
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|
$ |
(76,450 |
) |
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$ |
137,446 |
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$ |
213,006 |
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$ |
(64,390 |
) |
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$ |
148,616 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Estimated future aggregate amortization expense of intangible assets is as follows:
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|
2021 |
|
$ |
11,789 |
|
| 2022 |
|
|
11,789 |
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| 2023 |
|
|
11,789 |
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| 2024 |
|
|
11,789 |
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| 2025 |
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|
11,789 |
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| Thereafter |
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|
48,931 |
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Total estimated future aggregate amortization expense |
|
$ |
107,876 |
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