Goodwill and Intangible Assets, Net

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, Net

Goodwill and Intangible Assets, Net

The changes in the carrying amount of goodwill for the six months ended June 30, 2023 were as follows:

Balance at December 31, 2022	$	36,923
Foreign currency translation adjustments	43
Balance at June 30, 2023	$	36,966

The Company had $14,483 of cumulative impairment losses as of both June 30, 2023 and December 31, 2022.

Intangible assets consist of the following as of June 30, 2023:

	Gross Carrying Amount		Accumulated Amortization		Net
Patents, developed technologies and know-how	$	81,598	$	(38,942)	$	42,656
Customer relationships	1,600		(1,600)		—
Trademarks	200		(200)		—
Total	$	83,398	$	(40,742)	$	42,656

Intangible assets consist of the following as of December 31, 2022:

	Gross Carrying Amount		Accumulated Amortization		Net
Patents, developed technologies and know-how	$	80,892	$	(36,437)	$	44,455
Customer relationships	1,600		(1,600)		—
Trademarks	200		(200)		—
Total	$	82,692	$	(38,237)	$	44,455

Amortization expense was $1,218 and $1,219 for the three months ended June 30, 2023 and 2022, respectively, and $2,423 and $2,484 for the six months ended June 30, 2023 and 2022, respectively.