XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amount of Intangible Assets Net
The following table shows changes in the carrying amount of intangible assets, net, by reportable segment.
Mobile
Solutions
Power
Solutions
Total
Balance as of December 31, 2023$19,003 $39,721 $58,724 
Amortization(838)(2,618)(3,456)
Balance as of March 31, 2024$18,165 $37,103 $55,268