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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

Balance at December 31, 2024

$

181,555

 

Disposal

 

(2,942

)

Foreign currency translation adjustment

 

6,679

 

Balance at June 30, 2025

$

185,292

 

 

Schedule of Intangible Assets Other Than Goodwill

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

 

June 30,

 

 

December 31,

 

 

2025

 

 

2024

 

Intangible assets subject to amortization:

 

 

 

 

 

Gross carrying amount

$

270,997

 

 

$

271,000

 

Accumulated amortization

 

(215,980

)

 

 

(204,317

)

Foreign currency translation adjustment

 

(8,109

)

 

 

(8,507

)

Total intangible assets subject to amortization

 

46,908

 

 

 

58,176

 

Intangible assets with indefinite lives:

 

 

 

 

 

Gross carrying amount

 

10,303

 

 

 

10,303

 

Foreign currency translation adjustment

 

(883

)

 

 

(1,082

)

Total intangible assets with indefinite lives

 

9,420

 

 

 

9,221

 

Total intangible assets, net

$

56,328

 

 

$

67,397

 

Schedule of Amortization Expense Related to Intangible Assets

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

Amortization expense

 

2025

 

 

2024

 

Three Months Ended June 30,

 

$

5,839

 

 

$

3,854

 

Six Months Ended June 30,

 

$

11,663

 

 

$

7,664