v3.25.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

Balance at December 31, 2024

$

181,555

 

Foreign currency translation adjustment

 

717

 

Balance at March 31, 2025

$

182,272

 
Schedule of Intangible Assets Other Than Goodwill

The table below sets forth the value of intangible assets, other than goodwill:

 

March 31,

 

 

December 31,

 

 

2025

 

 

2024

 

Intangible assets subject to amortization:

 

 

 

 

 

Gross carrying amount

$

270,997

 

 

$

271,000

 

Accumulated amortization

 

(210,141

)

 

 

(204,317

)

Foreign currency translation adjustment

 

(8,557

)

 

 

(8,507

)

Total intangible assets subject to amortization

 

52,299

 

 

 

58,176

 

Intangible assets with indefinite lives:

 

 

 

 

 

Gross carrying amount

 

10,303

 

 

 

10,303

 

Foreign currency translation adjustment

 

(1,017

)

 

 

(1,082

)

Total intangible assets with indefinite lives

 

9,286

 

 

 

9,221

 

Total intangible assets, net

$

61,585

 

 

$

67,397

 
Schedule of Amortization Expense Related to Intangible Assets

The table below sets forth amortization expense related to intangible assets subject to amortization:

Amortization expense

 

2025

 

 

2024

 

Three Months Ended March 31,

 

$

5,824

 

 

$

3,810