Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amounts and Accumulated Amortization of Intangible Assets

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets as of December 31, 2023:

(In thousands)	Trade Names		Technology and Intellectual Property		Customer Relationships		Total
Gross carrying amount as of December 31, 2023	$	12,975	$	5,825	$	13,675	$	32,475
Accumulated amortization	(3,329)		(2,928)		(3,501)		(9,758)
Intangible assets, net as of December 31, 2023	$	9,646	$	2,897	$	10,174	$	22,717

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets as of December 31, 2022:

(In thousands)	Trade Names		Technology and Intellectual Property		Customer Relationships		Total
Gross carrying amount as of December 31, 2022	$	15,242	$	10,634	$	17,613	$	43,489
Accumulated amortization	(3,247)		(4,784)		(4,096)		(12,127)
Intangible assets, net as of December 31, 2022	$	11,995	$	5,850	$	13,517	$	31,362

The changes in carrying amounts of intangible assets consisted of the following:

(In thousands)	Trade Names		Technology and Intellectual Property		Customer Relationships		Lease		Total
Balance as of December 31, 2021	$	29,506	$	54,521	$	30,612	$	674	$	115,313
Additions	—		7,250		—		—		7,250
Amortization	(3,003)		(7,711)		(3,147)		(167)		(14,028)
Impairments	(5,428)		(6,009)		(6,190)		—		(17,627)
Deconsolidation of equity investment	—		(34,449)		—		—		(34,449)
Intangible assets, net reclassified to assets held for sale (see Note 4)	(9,080)		(5,718)		(7,758)		(507)		(23,063)
Foreign exchange	—		(2,034)		—		—		(2,034)
Balance as of December 31, 2022	11,995		5,850		13,517		—		31,362
Amortization	(1,494)		(1,403)		(1,545)		—		(4,442)
Impairments	(855)		(1,550)		(1,798)		—		(4,203)
Balance as of December 31, 2023	$	9,646	$	2,897	$	10,174	$	—	$	22,717

Schedule of Estimated Amortization Expense Related to Definite-Lived Intangible Assets

The estimated amortization expense related to definite-lived intangible assets for the five succeeding years is as follows:

(In thousands)	Trade Name Amortization		Technology and Intellectual Property Amortization		Customer Relationships Amortization		Total
2024	$	1,359	$	1,204	$	1,403	$	3,966
2025	1,359		1,204		1,403		3,966
2026	1,359		489		1,403		3,251
2027	1,359		—		1,403		2,762
2028	1,359		—		1,403		2,762
Thereafter	2,851		—		3,159		6,010
	$	9,646	$	2,897	$	10,174	$	22,717