Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in goodwill consisted of the following (in thousands):

Balance as of December 31, 2022	$	15,852
Apex acquisition	50,648
Balance as of September 30, 2023	$	66,500

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	September 30, 2023
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Licenses	Indefinite	$	611	$	—	$	—	$	611
Trademarks / trade names	Indefinite	8,000		—		(3,700)		4,300
Technology	5	18,360		(5,558)		(3,069)		9,733
Customer relationships	8.4	55,170		(11,520)		(16,556)		27,094
Total		$	82,141	$	(17,078)	$	(23,325)	$	41,738

	December 31, 2022
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Licenses	Indefinite	$	241,320	$	—	$	(241,320)	$	—
Trademarks / trade names	Indefinite	39,470		—		(31,470)		8,000
Technology	4.2	67,310		(19,605)		(38,035)		9,670
Customer relationships	8	44,970		(6,807)		—		38,163
Total		$	393,070	$	(26,412)	$	(310,825)	$	55,833

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	September 30, 2023
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Licenses	Indefinite	$	611	$	—	$	—	$	611
Trademarks / trade names	Indefinite	8,000		—		(3,700)		4,300
Technology	5	18,360		(5,558)		(3,069)		9,733
Customer relationships	8.4	55,170		(11,520)		(16,556)		27,094
Total		$	82,141	$	(17,078)	$	(23,325)	$	41,738

	December 31, 2022
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Impairment		Net Carrying Amount
Licenses	Indefinite	$	241,320	$	—	$	(241,320)	$	—
Trademarks / trade names	Indefinite	39,470		—		(31,470)		8,000
Technology	4.2	67,310		(19,605)		(38,035)		9,670
Customer relationships	8	44,970		(6,807)		—		38,163
Total		$	393,070	$	(26,412)	$	(310,825)	$	55,833

Schedule of Future Amortization For Definite-Lived Intangible Assets

Estimated future amortization for definite-lived intangible assets as of September 30, 2023 was as follows (in thousands):

	September 30, 2023
Remainder of 2023	$	1,654
2024	6,581
2025	6,564
2026	6,234
2027	5,021
Thereafter	10,773
Total	$	36,827