Quarterly report [Sections 13 or 15(d)]

Intangible Assets, Goodwill and Other (Tables)

v3.25.3
Intangible Assets, Goodwill and Other (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Identifiable Intangible Assets [Table Text Block]
As of
(in thousands)
 September 30, 2025 December 31, 2024 September 30, 2024
Intangible assets with definite lives:
Patents and purchased technology $ 14,198  $ 14,198  $ 14,198 
Customer relationships 23,000  23,000  23,000 
Gross carrying amount 37,198  37,198  37,198 
Accumulated amortization:
Patents and purchased technology (14,198) (14,198) (14,198)
Customer relationships (23,000) (23,000) (23,000)
Accumulated amortization (37,198) (37,198) (37,198)
Net carrying amount —  —  — 
Intangible assets with indefinite lives 71,221  79,221  79,221 
Intangible assets, net $ 71,221  $ 79,221  $ 79,221 
Schedule of Goodwill
The following table sets forth the changes in Goodwill.
(in thousands)
Balance as of September 30, 2024
Goodwill
 $ 73,208 
Accumulated impairment losses
 (46,514)
Carrying value 26,694 
Impairment losses during 2024
— 
Balance as of December 31, 2024
Goodwill
 73,208 
Accumulated impairment losses
 (46,514)
Carrying value 26,694 
Impairment losses during 2025
(21,000)
Balance as of September 30, 2025
Goodwill
 73,208 
Accumulated impairment losses
 (67,514)
Carrying value $ 5,694