Goodwill and Other Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Components of Intangible Assets and Related Amortization Expense

The following is a summary of the components of intangible assets and the related amortization expense (in thousands):

	September 30, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed technology	$	11,740	$	(10,231	)	$	1,509
Customer relationships		38,617		(28,964	)		9,653
Trade names		390		(357	)		33
Capitalized software costs - WIP		4,357	-				4,357
Total intangibles	$	55,104	$	(39,552	)	$	15,552

	December 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Developed technology	$	11,407	$	(8,365	)	$	3,042
Customer relationships		31,124		(24,238	)		6,886
Trade names		314		(314	)		—
Capitalized software costs - WIP		1,100		—			1,100
Total intangibles	$	43,945	$	(32,917	)	$	11,028

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization expense for intangible assets as of September 30, 2023 is as follows (in thousands):

Year ended December 31,
2023	$	3,382
2024		7,310
2025		1,603
2026		808
Thereafter		2,449
Total	$	15,552

Summary of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill were as follows (in thousands):

	September 30, 2023			December 31, 2022
Beginning Balance	$	92,728		$	122,805
Foreign currency translation		(1,667	)		(6,808	)
Additions from acquisitions		818			—
Impairment		—			(23,269	)
Ending Balance	$	91,879		$	92,728