| 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 | |
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| 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 | |
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| 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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