XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Value of Goodwill
The changes in the carrying value of goodwill were as follows (in thousands):
Amount
Balance as of December 31, 2020$244,078 
Foreign exchange rate changes(2,365)
Balance as of December 31, 2021241,713 
Acquisition of SAC Sirius Advanced Cybernetics GmbH (refer to Note 21)2,359 
  Foreign exchange rate changes(1,442)
Balance as of December 31, 2022$242,630