v3.22.2.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in carrying amount of goodwill The change in the carrying amount of goodwill for the nine-month period ended September 30, 2022 is detailed as follows (in thousands):

    

2022

Goodwill balance at January 1

$

361,741

Effect of foreign exchange

 

(3,685)

Goodwill balance at September 30

$

358,056

Other intangible assets

Other intangible assets at September 30, 2022 and December 31, 2021 consisted of the following (in thousands):

September 30, 2022

Gross Carrying

Accumulated

Net Carrying

    

Amount

    

Amortization

    

Amount

Patents

$

28,179

$

(9,724)

$

18,455

Distribution agreements

 

3,250

 

(2,664)

 

586

License agreements

 

11,029

 

(6,967)

 

4,062

Trademarks

 

30,194

 

(17,189)

 

13,005

Customer lists

 

34,481

 

(31,764)

 

2,717

Total

$

107,133

$

(68,308)

$

38,825

December 31, 2021

Gross Carrying

Accumulated

Net Carrying

    

Amount

    

Amortization

    

Amount

Patents

$

26,349

$

(8,315)

$

18,034

Distribution agreements

 

3,250

 

(2,519)

 

731

License agreements

 

12,663

 

(7,768)

 

4,895

Trademarks

 

30,242

 

(15,256)

 

14,986

Customer lists

 

34,985

 

(31,195)

 

3,790

Total

$

107,489

$

(65,053)

$

42,436

Estimated amortization expense

Estimated amortization expense for developed technology and other intangible assets for the next five years consisted of the following as of September 30, 2022 (in thousands):

Year Ending December 31,

    

Estimated Amortization Expense

Remaining 2022

$

12,121

2023

 

47,414

2024

 

44,330

2025

42,434

2026

 

31,860