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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill as of September 30, 2025 and December 31, 2024 are as follows:
| Goodwill, net
| (In thousands)
Balance as of December 31, 2024 (1) | $ | 222,554 |
Foreign exchange adjustment | 3,962 |
Balance as of September 30, 2025 (1) | $ | 226,516 |
(1) As of September 30, 2025 and December 31, 2024, the accumulated impairment balance was $72.4 million.
Summary of Intangible Assets | Intangible assets, net are summarized as follows:
| September 30, |  | December 31,
| 2025 |  | 2024
| (In thousands)
Patents: |  |  |
Gross carrying amount | $ | 18,571 |  |  | $ | 17,609 |
Accumulated amortization | (3,055) |  |  | (2,539) |
Net carrying amount | $ | 15,516 |  |  | $ | 15,070 |
Weighted average amortization period | 13.5 years |  | 12.7 years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of September 30, 2025, estimated annual amortization expense for the next five years and thereafter is as follows:
| Estimated Amortization Expense
| (In thousands)
Remainder of 2025 | $ | 168 |
2026 | 610 |
2027 | 578 |
2028 | 577 |
2029 | 561 |
Thereafter | 13,022 |
Total | $ | 15,516 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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