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Goodwill and Other Intangibles (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Finite and Indefinite-Lived Intangible Assets

The Company’s finite and indefinite-lived intangible assets consist of the following:

 

 

 

March 31, 2024

 

 

December 31, 2023

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Gross Carrying

 

 

Accumulated

 

 

 

Amount

 

 

Amortization

 

 

Amount

 

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

4,806

 

 

$

(4,806

)

 

$

4,806

 

 

$

(4,806

)

Land use rights

 

 

655

 

 

 

(118

)

 

 

1,109

 

 

 

(307

)

Trademark

 

 

1,969

 

 

 

(1,690

)

 

 

1,988

 

 

 

(1,682

)

Technology

 

 

6,836

 

 

 

(3,724

)

 

 

7,104

 

 

 

(3,738

)

Customer relationships

 

 

18,720

 

 

 

(10,780

)

 

 

19,240

 

 

 

(10,733

)

 

 

$

32,986

 

 

$

(21,118

)

 

$

34,247

 

 

$

(21,266

)

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

28,603

 

 

 

 

 

$

29,497

 

 

 

 
Changes in Carrying Amount of Goodwill by Segment Changes in the carrying amount of goodwill by reporting unit are shown in the following table:

 

 

PLP-USA

 

 

The Americas

 

 

EMEA

 

 

Asia-Pacific

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2024

 

$

3,078

 

 

$

10,582

 

 

$

15,837

 

 

$

—

 

 

$

29,497

 

Currency translation

 

 

—

 

 

 

(290

)

 

 

(604

)

 

 

—

 

 

 

(894

)

Balance at March 31, 2024

 

$

3,078

 

 

$

10,292

 

 

$

15,233

 

 

$

—

 

 

$

28,603