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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the balances of goodwill as of 2024 and 2023 (in thousands):
| Goodwill
Balance as of January 1, 2023 | $ | 131,380 |
Acquisition | 4,065 |
Reclassification to assets held-for-sale | (2,162) |
Foreign currency remeasurement | 512 |
Balance as of December 31, 2023 | $ | 133,795 |
Reclassification to assets held-for-sale | (87) |
Foreign currency remeasurement | (56) |
Balance as of December 31, 2024 | $ | 133,652 |
Schedule of Identified Intangible Assets by Major Class | The following table provides the details of remaining identified intangible assets, by major class, for the periods indicated (in thousands):
|  |  | December 31, 2024 |  | December 31, 2023
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Intangible Assets, Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Intangible Assets, Net
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Intellectual property | 3 - 20 |  | $ | 114,611 |  |  | $ | (52,638) |  |  | $ | 61,973 |  |  | $ | 115,331 |  |  | $ | (47,638) |  |  | $ | 67,693 |
Trade names | 10 - 20 |  | 92,528 |  |  | (40,977) |  |  | 51,551 |  |  | 92,528 |  |  | (35,792) |  |  | 56,736 |
Customer relationships | 3 - 20 |  | 68,821 |  |  | (33,490) |  |  | 35,331 |  |  | 71,463 |  |  | (32,378) |  |  | 39,085 |
Licensor relationships | 10 - 20 |  | 11,074 |  |  | (8,409) |  |  | 2,665 |  |  | 11,116 |  |  | (7,330) |  |  | 3,786 |
Total |  |  | $ | 287,034 |  |  | $ | (135,514) |  |  | $ | 151,520 |  |  | $ | 290,438 |  |  | $ | (123,138) |  |  | $ | 167,300 |
Schedule of Future Five Year Amortization of Intangible Assets | The future five-year amortization of intangibles subject to amortization at December 31, 2024 was as follows (in thousands):
| Amortization
2025 | $ | 15,675 |
2026 | 15,675 |
2027 | 14,538 |
2028 | 13,862 |
2029 | 13,862 |
Thereafter | 77,908 |
Total | $ | 151,520 |

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