XML 34 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible assets and goodwill (Tables)
6 Months Ended
Jun. 30, 2025
Intangible Assets Including Goodwill [Abstract]  
Schedule of changes in intangible assets
Changes in the net book value of intangible assets for the six months ended June 30, 2025 and 2024 are as follows (in thousands):
June 30, 2025
GoodwillTrademarksCustomer
relationships
Purchased
technology
Development
costs
SoftwareTotal
Balance at January 1, 2025$395,804$35,009$6,197$6,072$$388$443,470
Acquisition
Amortization(2)(1,149)(361)(55)(1,567)
Translation differences1,8851693733423,354
Ending balance$397,689$35,008$5,741$6,444$$375$445,257
June 30, 2024
GoodwillTrademarksCustomer
relationships
Purchased
technology
Development
costs
SoftwareTotal
Balance at January 1, 2024$396,704$35,000$8,885$7,162$$524$448,275
Acquisition1212
Amortization(1)(1,134)(357)(58)(1,550)
Translation differences(468)(11)122(188)3(542)
Ending balance$396,236$35,000$7,873$6,617$$469$446,195