Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.24.1
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill were as follows:
Gross Goodwill Accumulated Impairment Net Goodwill
Balance of goodwill as of December 31, 2021
 $ 96,314  $ —  $ 96,314 
Goodwill arising from the Space NV acquisition
 17,313  —  17,313 
Impairment expense —  (49,916) (49,916)
Change arising from impact of foreign currency
 907  —  907 
Balance of goodwill as of December 31, 2022
 $ 114,534  $ (49,916) $ 64,618 
Measurement period adjustment - Space NV 545  —  545 
Change arising from impact of foreign currency 808  (214) 594 
Balance of goodwill as of December 31, 2023
 $ 115,887  $ (50,130) $ 65,757