Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

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

Balance as of December 31, 2023	$	68,001
Foreign currency translation	—
Balance as of March 31, 2024	$	68,001

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	March 31, 2024
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trademarks / trade names	Indefinite	2,900		—		2,900
Total		$	2,900	$	—	$	2,900

	December 31, 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		—		(5,100)	2,900
Technology	5	18,360		(6,234)		(12,126)	—
Customer relationships	8.4	55,170		(12,508)		(42,662)	—
Total		$	82,141	$	(18,742)	(60,499)	$	2,900

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following (in thousands):

	March 31, 2024
	Weighted Average Useful Life (in years)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Trademarks / trade names	Indefinite	2,900		—		2,900
Total		$	2,900	$	—	$	2,900

	December 31, 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		—		(5,100)	2,900
Technology	5	18,360		(6,234)		(12,126)	—
Customer relationships	8.4	55,170		(12,508)		(42,662)	—
Total		$	82,141	$	(18,742)	(60,499)	$	2,900