Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Accumulated Amortization by Category

Intangible assets and accumulated amortization by category as of September 30, 2023 is as follows:

	Weighted Average	Gross					Net
	Amortization	Carrying		Accumulated			Carrying
	Period (in years)	Amount		Amortization			Amount
Patented and unpatented technology	2	$	17,205	$	(15,285	)	$	1,920
Customer relationships	8		21,894		(15,583	)		6,311
Trade names and trademarks	15		5,469		(2,970	)		2,499
Software	4		612		(462	)		150
Indefinite lived trade names			1,889		—			1,889
Total intangible assets, net							$	12,769

Intangible assets and accumulated amortization by category as of December 31, 2022 is as follows:

	Weighted Average	Gross					Net
	Amortization	Carrying		Accumulated			Carrying
	Period (in years)	Amount		Amortization			Amount
Patented and unpatented technology	2	$	16,469	$	(14,553	)	$	1,916
Customer relationships	9		22,000		(14,344	)		7,656
Trade names and trademarks	15		5,469		(2,804	)		2,665
Software	4		236		(56	)		180
Indefinite lived trade names			1,950		—			1,950
Total intangible assets, net							$	14,367

Schedule of Estimated Amortization Expense

Estimated amortization expense for the next five years and subsequent is as follows:

	Amount
2023	$	532
2024		2,121
2025		2,121
2026		1,397
2027		812
2028		489
And subsequent		3,408
Total intangible assets currently to be amortized		10,880
Intangible assets with indefinite lives not amortized		1,889
Total intangible assets	$	12,769

Changes in Goodwill

Changes in goodwill for the nine months ended September 30, 2023 and 2022 are as follows:

	2023			2022
Balance January 1,	$	36,916		$	24,949
Goodwill for Rabern acquisition		(80	)		12,850
Effect of change in exchange rates		(162	)		(883	)
Balance September 30,	$	36,674		$	36,916