Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table presents the balances of goodwill as of 2023 and 2022 (in thousands):

	Goodwill
Balance as of January 1, 2022	$	126,651
Acquisition	5,117
Foreign currency remeasurement	(388)
Balance as of December 31, 2022	$	131,380
Acquisition	4,065
Reclassification to assets held-for-sale	(2,162)
Foreign currency remeasurement	512
Balance as of December 31, 2023	$	133,795

Schedule of Identified Intangible Assets by Major Class

The following table provides the details of remaining identified intangible assets, by major class, for the periods indicated (in thousands):

		December 31, 2023						December 31, 2022
	Estimated Useful Life (Years)	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net		Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
Intangible assets subject   to amortization:
Intellectual property	3 - 20	$	115,331	$	(47,638)	$	67,693	$	115,331	$	(41,897)	$	73,434
Trade names	10 - 20	92,528		(35,792)		56,736		90,728		(30,622)		60,106
Customer relationships	3 - 20	71,463		(32,378)		39,085		71,278		(28,520)		42,758
Licensor relationships	10 - 20	11,116		(7,330)		3,786		10,991		(6,145)		4,846
Total		$	290,438	$	(123,138)	$	167,300	$	288,328	$	(107,184)	$	181,144

Schedule of Future Five Year Amortization of Intangible Assets

The future five-year amortization of intangibles subject to amortization at December 31, 2023 was as follows (in thousands):

	Amortization
2024	$	15,707
2025	15,707
2026	15,707
2027	14,544
2028	13,862
Thereafter	91,773
Total	$	167,300