Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.25.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 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

 

 

487

 

Balance as of September 30, 2025

 

$

15,222

 
Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following:

 

 

September 30, 2025

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Developed technology

 

$

12,677

 

 

$

(4,050

)

Trade names

 

 

2,149

 

 

 

(1,647

)

Patents

 

 

393

 

 

 

(364

)

FCC licenses

 

 

480

 

 

 

(306

)

 

$

15,699

 

 

$

(6,367

)

 

 

 

 

 

 

 

 

 

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

Fiscal year ending December 31,

 

Future Amortization Expense

 

Remainder of 2025

 

$

385

 

2026

 

 

1,498

 

2027

 

 

1,095

 

2028

 

 

1,091

 

2029

 

 

1,089

 

Thereafter

 

 

4,174

 

 

$

9,332