Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill in the HDMC and LiveWire segments for the years ended December 31, was as follows (in thousands): 

	2023
	HDMC		LiveWire		Total
Balance, beginning of period	$	53,763	$	8,327	$	62,090
Currency translation	606		—		606
Balance, end of period	$	54,369	$	8,327	$	62,696

	2022
	HDMC		LiveWire		Total
Balance, beginning of period	$	54,850	$	8,327	$	63,177
Currency translation	(1,087)		—		(1,087)
Balance, end of period	$	53,763	$	8,327	$	62,090

Schedule of Finite-Lived Intangible Assets Other than Goodwill

Intangible assets at December 31, were as follows (in thousands):

	2023		2022
Gross carrying amount	$	12,475	$	10,864
Accumulated amortization	(5,447)		(4,472)
	$	7,028	$	6,392

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Future amortization of the Company's intangible assets as of December 31, 2023 is as follows (in thousands):

2024	$	1,157
2025	1,105
2026	1,024
2027	622
2028	622
Thereafter	2,498
	$	7,028