Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.25.3
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill

The following table summarizes changes in goodwill balance:

Balance at December 31, 2024

 

$

14,735

 

Impact of foreign currency translation

 

 

750

 

Balance at June 30, 2025

 

$

15,485

 
Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following:

 

 

June 30, 2025

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Developed technology

 

$

12,895

 

 

$

(3,851

)

Trade names

 

 

2,186

 

 

 

(1,566

)

Patents

 

 

393

 

 

 

(359

)

FCC licenses

 

 

480

 

 

 

(298

)

 

$

15,954

 

 

$

(6,074

)

 

 

 

 

 

 

 

 

 

December 31, 2024

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Developed technology

 

 

12,270

 

 

 

(3,153

)

Trade names

 

 

2,080

 

 

 

(1,282

)

Patents

 

 

393

 

 

 

(345

)

FCC licenses

 

 

480

 

 

 

(282

)

 

$

15,223

 

 

$

(5,062

)
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of June 30, 2025, the expected future amortization expense of intangible assets is as follows:

Fiscal year ending December 31,

 

Future Amortization Expense

 

Remainder of 2025

 

$

790

 

2026

 

 

1,522

 

2027

 

 

1,114

 

2028

 

 

1,110

 

2029

 

 

1,107

 

Thereafter

 

 

4,237

 

 

$

9,880