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Goodwill and Other Intangibles

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangibles

Note 5 – Goodwill and Other Intangibles

Goodwill

Changes in the carrying amount of goodwill, by reportable segment, for the nine months ended September 30, 2025 were as follows:

		Automotive				Medical				Total
Balance as of December 31, 2024		$	72,754			$	26,849			$	99,603
Currency translation			8,239				888				9,127
Balance as of September 30, 2025		$	80,993			$	27,737			$	108,730

The accumulated impairment losses of goodwill for Automotive and Medical were $0 and $19,509, respectively, as of September 30, 2025.

Other Intangible Assets

Other intangible assets and accumulated amortization balances as of September 30, 2025 and December 31, 2024 were as follows:

		Gross Carrying Value				Accumulated Amortization				Accumulated Impairment				Net Carrying Value
Definite-lived:
Customer relationships		$	120,936			$	(81,230	)		$	(5,477	)		$	34,229
Technology			48,399				(35,571	)			(24	)			12,804
Product development costs			19,919				(19,751	)			(71	)			97
Software development			1,007				(352	)			—				655
Indefinite-lived:
Tradenames			7,036				—				(530	)			6,506
Balance as of September 30, 2025		$	197,297			$	(136,904	)		$	(6,102	)		$	54,291
		Gross Carrying Value				Accumulated Amortization				Accumulated Impairment				Net Carrying Value
Definite-lived:
Customer relationships		$	109,608			$	(67,787	)		$	(5,477	)		$	36,344
Technology			43,458				(29,976	)			(24	)			13,458
Product development costs			18,019				(17,849	)			—				170
Software development			1,007				(201	)			—				806
Indefinite-lived:
Tradenames			7,003				—				(530	)			6,473
Balance as of December 31, 2024		$	179,095			$	(115,813	)		$	(6,031	)		$	57,251

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- References

No definition available.

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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

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