XML 39 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Indefinite-Lived Intangible Asset

The following table provides details of the carrying amount of the Company's indefinite-lived intangible asset (in thousands):

 

 

(in thousands)

 

In-process research and development:

 

 

 

Balance as of December 31, 2024

 

$

59,619

 

Foreign currency translation adjustments

 

 

7,480

 

Balance as of June 30, 2025

 

$

67,099

 

Schedule of Carrying Amount of Finite-Lived Intangible Asset

The following table provides details of the carrying amount of the Company's finite-lived intangible asset (in thousands, except useful life):

 

 

 

 

As of June 30, 2025

 

 

As of December 31, 2024

 

 

Useful life

 

Cost

 

 

Accumulated
Amortization

 

 

Net Carrying
Value

 

 

Cost

 

 

Accumulated
Amortization

 

 

Net Carrying
Value

 

Finite life intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade name

 

21 years

 

$

460

 

 

$

(41

)

 

$

419

 

 

$

460

 

 

$

(26

)

 

$

434

 

Foreign currency translation adjustments

 

 

 

 

 

 

 

 

 

 

48

 

 

 

 

 

 

 

 

 

(8

)

Total

 

 

 

 

 

 

 

 

 

$

467

 

 

 

 

 

 

 

 

$

426

 

Schedule Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill (in thousands):

 

Balance as of December 31, 2023

 

$

17,625

 

Impairment charge

 

 

(17,130

)

Foreign currency translation adjustments

 

 

(495

)

Balance as of June 30, 2024

 

$