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Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

Balance at December 31, 2023

$

146,558

 

Acquisition

 

1,139

 

Foreign currency translation adjustment

 

815

 

Balance at September 30, 2024

$

148,512

 

Schedule of Intangible Assets Other Than Goodwill

The table below sets forth the value of intangible assets, other than goodwill:

 

September 30,

 

 

December 31,

 

 

2024

 

 

2023

 

Intangible assets subject to amortization:

 

 

 

 

 

Gross carrying amount

$

252,000

 

 

$

250,747

 

Accumulated amortization

 

(199,317

)

 

 

(187,820

)

Foreign currency translation adjustment

 

(8,202

)

 

 

(8,170

)

Total intangible assets subject amortization

 

44,481

 

 

 

54,757

 

Intangible assets with indefinite lives:

 

 

 

 

 

Gross carrying amount

 

10,303

 

 

 

10,303

 

Foreign currency translation adjustment

 

(1,086

)

 

 

(1,123

)

Total intangible assets with indefinite lives

 

9,217

 

 

 

9,180

 

Total intangible assets, net

$

53,698

 

 

$

63,937

 

Schedule of Amortization Expense Related to Intangible Assets

The table below sets forth amortization expense related to intangible assets subject to amortization:

Amortization expense

 

2024

 

 

2023

 

Three Months Ended September 30,

 

$

3,833

 

 

$

3,808

 

Nine Months Ended September 30,

 

$

11,497

 

 

$

11,476