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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | 4. Goodwill and Other Intangible Assets The following table summarizes the changes in the carrying amount of goodwill for continuing operations (in thousands):
|  | Total |
Balance at December 31, 2022 |  |  |
Goodwill, Gross |  | $ | 401,999 |
Accumulated impairment losses |  |  | (142,000 | )
Goodwill, Net |  |  | 259,999 |
Currency translation |  |  | 2,112 |
Balance at December 31, 2023 |  |  |
Goodwill, Gross |  |  | 404,111 |
Accumulated impairment losses |  |  | (142,000 | )
Goodwill, Net |  |  | 262,111 |
Currency translation |  |  | (4,506 | )
Balance at December 31, 2024 |  |  |
Goodwill, Gross |  |  | 399,605 |
Accumulated impairment losses |  |  | (142,000 | )
Goodwill, Net |  | $ | 257,605 |
We performed a qualitative test in the fourth quarter of 2024 on our dental reporting unit and concluded it was more likely than not that its fair value exceeded its carrying value. In 2023, we estimated the fair value of our dental reporting unit using the income and market approaches and estimated that its fair value exceeded its carrying value by over 20%. The components of identifiable intangible assets were as follows (in thousands):
|  | Technology |  |  | Trademarks and Trade Names |  |  | Customer Relationships |  |  | Other(1) |  |  | Total |
As of December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 168,841 |  |  | $ | 37,056 |  |  | $ | 143,565 |  |  | $ | 47,670 |  |  | $ | 397,132 |
Accumulated amortization |  |  | (113,354 | ) |  |  | (23,393 | ) |  |  | (98,361 | ) |  |  | (47,670 | ) |  |  | (282,778 | )
Total identifiable intangible assets |  | $ | 55,487 |  |  | $ | 13,663 |  |  | $ | 45,204 |  |  | $ | — |  |  | $ | 114,354 |
As of December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross carrying amount |  | $ | 126,478 |  |  | $ | 34,117 |  |  | $ | 137,770 |  |  | $ | 4,032 |  |  | $ | 302,397 |
Accumulated amortization |  |  | (79,619 | ) |  |  | (23,563 | ) |  |  | (104,448 | ) |  |  | (2,032 | ) |  |  | (209,663 | )
Total identifiable intangible assets |  | $ | 46,859 |  |  | $ | 10,553 |  |  | $ | 33,322 |  |  | $ | 2,000 |  |  | $ | 92,734 |
(1) During the year ended December 31, 2024, we wrote off all fully amortized intangible assets that are no longer in use. Estimated annual amortization expense for the years ending December 31, 2025 through 2029, based upon intangible assets recognized as of December 31, 2024, is as follows (in millions):
For the Years Ending December 31, |  |  |
2025 |  | $ | 22.2 |
2026 |  |  | 22.2 |
2027 |  |  | 17.1 |
2028 |  |  | 12.1 |
2029 |  |  | 11.6 |

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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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