Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2025:

 

$

1,015

 

Translation adjustment

 

 

(14

)

Balance - March 31, 2026:

 

$

1,001

 
Summary of Intangible Assets Related Accumulated Amortization

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

 

 

March 31, 2026

 

 

December 31, 2025

 

Gross carrying amount

 

$

116

 

 

$

116

 

Accumulated amortization

 

 

(53

)

 

 

(46

)

Translation adjustment

 

 

5

 

 

 

6

 

Net carrying amount

 

$

68

 

 

$

76

 
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, 2025:

 

$

34

 

 

$

42

 

 

$

76

 

Amortization

 

 

(3

)

 

 

(4

)

 

 

(7

)

Translation adjustments

 

 

—

 

 

 

(1

)

 

 

(1

)

Balance - March 31, 2026:

 

$

31

 

 

$

37

 

 

$

68