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Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The table below sets forth the changes in goodwill:

Balance at December 31, 2022

$

144,757

 

Foreign currency translation adjustment

 

1,381

 

Balance at June 30, 2023

$

146,138

 

 

Schedule of Intangible Assets Other Than Goodwill

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

 

June 30,

 

 

December 31,

 

 

2023

 

 

2022

 

Intangible assets subject to amortization:

 

 

 

 

 

Gross carrying amount

$

250,747

 

 

$

250,747

 

Accumulated amortization

 

(180,205

)

 

 

(172,537

)

Foreign currency translation adjustment

 

(8,223

)

 

 

(8,141

)

Total

 

62,319

 

 

 

70,069

 

Intangible assets with indefinite lives:

 

 

 

 

 

Gross carrying amount

 

10,303

 

 

 

10,303

 

Foreign currency translation adjustment

 

(1,126

)

 

 

(1,235

)

Total

 

9,177

 

 

 

9,068

 

Total intangible assets, net

$

71,496

 

 

$

79,137

 

Schedule of Amortization Expense Related to Intangible Assets

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

Amortization expense

 

2023

 

 

2022

 

Three Months Ended June 30,

 

$

3,816

 

 

$

3,980

 

Six Months Ended June 30,

 

$

7,668

 

 

$

7,842