Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes changes in the carrying amount of goodwill (in thousands):

Balance as of December 31, 2022	$	37,775
Impairment losses (a)	(10,712)
Goodwill acquired during the year (a)	13,020
Measurement period adjustments	(2,308)
Effect of change in foreign currency exchange rates	(521)
Balance as of September 30, 2023	$	37,254

(a) Refer to Note 4 for discussion of VIA acquisition.

Schedule of Amortizing and Indefinite-lived Intangible Assets

The following tables summarize information regarding amortizing and indefinite lived intangible assets (in thousands):

	September 30, 2023
	Weighted Average Remaining Useful Life (in years)	Intangible before impairment		Accumulated amortization		Accumulated impairment charge		Net balance
Definite lived intangible assets*
Patents, trademarks and brands	21.1	$	25,980	$	(1,628)	$	(11,030)	$	13,322
Customer relationships	13.0	13,745		(1,674)		—		12,071
Licenses	3.7	105		(28)		—		77
Software	2.6	132		(68)		—		64
Technology	6.5	122,178		(14,401)		(93,356)		14,421
Total		162,140		(17,799)		(104,386)		39,955
Indefinite lived intangible assets
Website name		25		—		—		25
Total		$	162,165	$	(17,799)	$	(104,386)	$	39,980

	December 31, 2022
	Gross carrying amount		Accumulated amortization		Accumulated impairment charge		Net  balance
Definite lived intangible assets*
Patents, trademarks and brands	$	14,734	$	(660)	$	—	$	14,074
Customer relationships	13,937		(824)		—		13,113
Licenses	141		(16)		—		125
Software	2,981		(667)		(2,299)		15
Technology	18,225		(1,955)		—		16,270
Total	50,018		(4,122)		(2,299)		43,597
Indefinite lived intangible assets
Website name	25		—		—		25
Total	$	50,043	$	(4,122)	$	(2,299)	$	43,622

*excludes intangible assets fully amortized or written off in prior period

Schedule of Estimated Amortization Expense Related to Intangible Assets

The estimated amortization expense related to these intangible assets for each of the years subsequent to September 30, 2023, is as follows (amounts in thousands):

2023 remaining	$	963
2024	3,854
2025	3,854
2026	3,854
2027	3,854
Thereafter	22,982
Total	$	39,361

The following table summarizes the expected amortization expense for the following years (in thousands):

	Amortization to be recognized
2023 (excluding the nine months ended September 30, 2023)	$	1,013
2024	4,053
2025	4,044
2026	3,913
2027	3,876
2028 and thereafter	23,056
Total	$	39,955