Schedule of Goodwill |
Changes in the carrying amount of goodwill for the nine months ended September 30, 2023 were as follows: | | | | | | | | | | | Total | | | | | | | | | | Goodwill at January 1, 2023 | | $ | 86,821 | | Pega Medical measurement period adjustment | | (1,936) | | Foreign currency translation impact | | (3,991) | | Goodwill at September 30, 2023 | | $ | 80,894 | |
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Schedule of the Balances of Amortizable Intangible Assets |
As of September 30, 2023, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | Patents | | 11.5 years | | $ | 44,044 | | | $ | (9,830) | | | $ | 34,214 | | Intellectual Property & Capitalized Software | | 9.4 years | | 16,027 | | | (2,154) | | | 13,873 | | Customer Relationships & Other | | 12.6 years | | 18,632 | | | (2,884) | | | 15,748 | | License Agreements | | 3.9 years | | 10,483 | | | (4,805) | | | 5,678 | | Total amortizable assets | | | | $ | 89,186 | | | $ | (19,673) | | | $ | 69,513 | |
As of December 31, 2022, the balances of amortizable intangible assets were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Weighted-Average Amortization Period | | Gross Intangible Assets | | Accumulated Amortization | | Net Intangible Assets | Patents | | 12.2 years | | $ | 46,005 | | | $ | (7,953) | | | $ | 38,052 | | Intellectual Property & Capitalized Software | | 9.8 years | | 5,859 | | | (1,382) | | | 4,477 | | Customer Relationships & Other | | 13.4 years | | 17,262 | | | (1,805) | | | 15,457 | | License Agreements | | 4.5 years | | 10,697 | | | (3,703) | | | 6,994 | | Total amortizable assets | | | | $ | 79,823 | | | $ | (14,843) | | | $ | 64,980 | |
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