Goodwill - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Gross Goodwill | ||
| Beginning balance gross goodwill | $ 114,534 | $ 96,314 |
| Goodwill arising from the Space NV acquisition | 17,313 | |
| Measurement period adjustment - Space NV | 545 | |
| Change arising from impact of foreign currency | 808 | |
| Ending balance gross goodwill | 115,887 | 114,534 |
| Accumulated Impairment | ||
| Beginning balance accumulated impairment | (49,916) | 0 |
| Impairment expense | 0 | (49,916) |
| Change arising from impact of foreign currency | (214) | |
| Ending balance accumulated impairment | (50,130) | (49,916) |
| Net Goodwill | ||
| Beginning balance of goodwill | 64,618 | 96,314 |
| Goodwill arising from the Space NV acquisition | 17,313 | |
| Impairment expense | 0 | 49,916 |
| Measurement period adjustment - Space NV | 545 | |
| Change arising from impact of foreign currency | 594 | 907 |
| Ending balance of goodwill | $ 65,757 | $ 64,618 |
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- Definition Goodwill Gross, Foreign Currency Translation Gain (Loss) No definition available.
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- Definition Goodwill, Gross No definition available.
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- Definition Goodwill, Impaired, Accumulated Impairment Loss No definition available.
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- Definition Goodwill, Impairment Loss, Foreign Currency Translation Gain (Loss) No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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