Schedule of Changes in Goodwill |
Changes in the carrying amount of goodwill for the six months ended June 30, 2025 were as follows: | | | | | | | | | | | Total | | | | | | | | | | Goodwill at January 1, 2025 | | $ | 93,844 | | Clinic acquisitions | | 314 | | Boston O&P measurement period adjustment | | 233 | | Foreign currency translation impact | | 4,628 | | Goodwill at June 30, 2025 | | $ | 99,019 | |
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Schedule of the Balances of Amortizable Intangible Assets |
As of June 30, 2025, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | Patents | | 9.7 years | | $ | 47,711 | | | $ | (16,467) | | | $ | 31,244 | | Intellectual Property & Capitalized Software | | 7.7 years | | 16,027 | | | (4,834) | | | 11,193 | | Customer Relationships & Other | | 11.0 years | | 22,338 | | | (5,712) | | | 16,626 | | License Agreements | | 2.9 years | | 10,242 | | | (6,355) | | | 3,887 | | Total amortizable assets | | | | $ | 96,318 | | | $ | (33,368) | | | $ | 62,950 | |
As of December 31, 2024, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | Patents | | 10.2 years | | $ | 45,064 | | | $ | (13,984) | | | $ | 31,080 | | Intellectual Property & Capitalized Software | | 8.2 years | | 16,027 | | | (4,065) | | | 11,962 | | Customer Relationships & Other | | 11.5 years | | 21,850 | | | (4,783) | | | 17,067 | | License Agreements | | 2.7 years | | 10,710 | | | (6,392) | | | 4,318 | | Total amortizable assets | | | | $ | 93,651 | | | $ | (29,224) | | | $ | 64,427 | |
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