Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 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		(1,012	)
Balance at September 30, 2023	$	143,745

Schedule of Intangible Assets Other Than Goodwill

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

	September 30,			December 31,
	2023			2022
Intangible assets subject to amortization:
Gross carrying amount	$	250,747		$	250,747
Accumulated amortization		(184,013	)		(172,537	)
Foreign currency translation adjustment		(8,384	)		(8,141	)
Total		58,350			70,069
Intangible assets with indefinite lives:
Gross carrying amount		10,303			10,303
Foreign currency translation adjustment		(1,208	)		(1,235	)
Total		9,095			9,068
Total intangible assets, net	$	67,445		$	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 September 30,	$	3,808	$	3,938
Nine Months Ended September 30,	$	11,476	$	11,780