XML 19 R9.htm IDEA: XBRL DOCUMENT

Intangible assets and goodwill

6 Months Ended

Jun. 30, 2025

Intangible Assets Including Goodwill [Abstract]

Intangible assets and goodwill

Intangible assets and goodwill

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
			Goodwill			Trademarks			Customer relationships			Purchased technology			Development costs			Software			Total
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 differences			1,885			1			693			733			—			42			3,354
Ending balance			$	397,689		$	35,008		$	5,741		$	6,444		$	—		$	375		$	445,257


			June 30, 2024
			Goodwill			Trademarks			Customer relationships			Purchased technology			Development costs			Software			Total
Balance at January 1, 2024			$	396,704		$	35,000		$	8,885		$	7,162		$	—		$	524		$	448,275
Acquisition			—			12			—			—			—			—			12
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