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Goodwill and Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | NOTE 4 – Goodwill and Intangible Assets The table below sets forth the changes in goodwill:
Balance at December 31, 2024 | $ | 181,555 |
Disposal |  | (2,942 | )
Foreign currency translation adjustment |  | 4,531 |
Balance at September 30, 2025 | $ | 183,144 |
The table below sets forth the value of intangible assets, other than goodwill:
| September 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Intangible assets subject to amortization: |  |  |  |  |
Gross carrying amount | $ | 270,997 |  |  | $ | 271,000 |
Accumulated amortization |  | (221,830 | ) |  |  | (204,317 | )
Foreign currency translation adjustment |  | (8,277 | ) |  |  | (8,507 | )
Total intangible assets subject to amortization |  | 40,890 |  |  |  | 58,176 |
Intangible assets with indefinite lives: |  |  |  |  |
Gross carrying amount |  | 10,303 |  |  |  | 10,303 |
Foreign currency translation adjustment |  | (929 | ) |  |  | (1,082 | )
Total intangible assets with indefinite lives |  | 9,374 |  |  |  | 9,221 |
Total intangible assets, net | $ | 50,264 |  |  | $ | 67,397 |
The table below sets forth amortization expense related to intangible assets subject to amortization:
Amortization expense |  | 2025 |  |  | 2024 |
Three Months Ended September 30, |  | $ | 5,850 |  |  | $ | 3,833 |
Nine Months Ended September 30, |  | $ | 17,513 |  |  | $ | 11,497 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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