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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the balances of goodwill as of 2025 and 2024 (in thousands):
| Goodwill
Balance as of January 1, 2024 | $ | 133,795 |
Reclassification to assets held-for-sale | (87) |
Foreign currency remeasurement | (56) |
Balance as of December 31, 2024 | $ | 133,652 |
Foreign currency remeasurement | 248 |
Balance as of December 31, 2025 | $ | 133,900 |
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, 2025 |  | December 31, 2024
| 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 |  |  | $ | (58,359) |  |  | $ | 56,252 |  |  | $ | 114,611 |  |  | $ | (52,638) |  |  | $ | 61,973 |
Trade names | 10 - 20 |  | 92,528 |  |  | (46,161) |  |  | 46,367 |  |  | 92,528 |  |  | (40,977) |  |  | 51,551 |
Customer relationships | 3 - 20 |  | 69,092 |  |  | (37,479) |  |  | 31,613 |  |  | 68,821 |  |  | (33,490) |  |  | 35,331 |
Licensor relationships | 10 - 20 |  | 11,258 |  |  | (9,680) |  |  | 1,578 |  |  | 11,074 |  |  | (8,409) |  |  | 2,665 |
Total |  |  | $ | 287,489 |  |  | $ | (151,679) |  |  | $ | 135,810 |  |  | $ | 287,034 |  |  | $ | (135,514) |  |  | $ | 151,520 |
Schedule of Future Five Year Amortization of Intangible Assets | The future five-year amortization of intangibles subject to amortization at December 31, 2025 was as follows (in thousands):
| Amortization
2026 | $ | 15,641 |
2027 | 14,535 |
2028 | 13,862 |
2029 | 13,862 |
2030 | 13,862 |
Thereafter | 64,048 |
Total | $ | 135,810 |

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