Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.24.1.1.u2
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amounts of Goodwill

The following table summarizes the changes in the carrying amounts of goodwill (in thousands):

 

Carrying
Amount

 

Balance - December 31, 2023:

 

$

342

 

Translation adjustment

 

 

(2

)

Balance - March 31, 2024:

 

$

340

 
Summary of Intangible Assets Related Accumulated Amortization

The following table summarizes the intangible assets and the related accumulated amortization (in thousands):

 

 

March 31, 2024

 

 

December 31, 2023

 

Gross carrying amount

 

$

78

 

 

$

78

 

Accumulated amortization

 

 

(5

)

 

 

(1

)

Translation adjustment

 

 

—

 

 

 

1

 

Net carrying amount

 

$

73

 

 

$

78

 
Summary of Changes in Carrying Amounts of Intangible Assets

Changes in the carrying amounts of intangible assets are summarized below (in thousands):

 

 

Trade names

 

 

Customer relationships

 

 

Total

 

Balance - December 31, 2023:

 

$

52

 

 

$

26

 

 

$

78

 

Amortization

 

 

(3

)

 

 

(1

)

 

 

(4

)

Translation adjustments

 

 

—

 

 

 

(1

)

 

 

(1

)

Balance - March 31, 2024:

 

$

49

 

 

$

24

 

 

$

73