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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Identifiable intangible assets, and related accumulated amortization, as of December 31, 2024 and 2023 consist of:
|  | December 31, 2024 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 12,101 |  |  | $ | 7,794 |  |  | $ | 4,307 |
Tradenames |  |  | 18,293 |  |  |  | 4,451 |  |  |  | 13,842 |
Developed technology |  |  | 27,706 |  |  |  | 3,656 |  |  |  | 24,050 |
Patent and trademarks |  |  | 784 |  |  |  | 625 |  |  |  | 159 |
Foreign currency |  |  | (1,221 | ) |  |  | (1,261 | ) |  |  | 40 |
Total Intangible Assets |  | $ | 57,663 |  |  | $ | 15,265 |  |  | $ | 42,398 |
|  | December 31, 2023 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Customer relationships |  | $ | 8,085 |  |  | $ | 7,214 |  |  | $ | 871 |
Tradenames |  |  | 3,066 |  |  |  | 2,607 |  |  |  | 459 |
Developed technology |  |  | 1,884 |  |  |  | 1,613 |  |  |  | 271 |
Foreign currency |  |  | (1,159 | ) |  |  | (1,292 | ) |  |  | 133 |
Total Intangible Assets (1) |  | $ | 11,876 |  |  | $ | 10,142 |  |  | $ | 1,734 |
(1) The accumulated amortization includes $1.9 million of accumulated impairment charges as of December 31, 2023.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2024, estimated annual amortization expense related to definite lived intangible assets in future periods is as follows:
|  | (in thousands) |
2025 |  | $ | 8,055 |
2026 |  |  | 7,763 |
2027 |  |  | 7,590 |
2028 |  |  | 7,590 |
2029 |  |  | 7,590 |
Thereafter |  |  | 3,810 |
Total |  | $ | 42,398 |
Schedule of Changes in Carrying Values of Goodwill | All goodwill is attributable to the gaming accessories reporting unit. Changes in the carrying values of goodwill for twelve months ended December 31, 2024 are as follows:
|  | (in thousands) |
Balance as of January 1, 2024 |  | $ | 10,686 |
PDP acquisition |  |  | 42,256 |
Balance as of December 31, 2024 |  | $ | 52,942 |

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