Annual report [Section 13 and 15(d), not S-K Item 405]

GEOGRAPHIC LOCATION OF LONG-LIVED ASSETS (Tables)

v3.25.1
GEOGRAPHIC LOCATION OF LONG-LIVED ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Geographic Location of Long-Lived Assets by Asset Category
The following table sets forth the geographic location of the Company’s long-lived assets, by major asset category, as of December 31, 2024, and 2023:

December 31,
($ in thousands) 2024 2023
Goodwill:
United States $ 116,642  51  % $ 173,916  59  %
Switzerland 112,202  49  % 112,203  38  %
All other countries —  —  % 8,855  3  %
Total goodwill $ 228,844  100  % $ 294,974  100  %
Intangible assets, net:
United States $ 91,498  73  % $ 118,833  71  %
Switzerland 14,247  11  % 25,277  15  %
All other countries (1)
19,312  16  % 23,477  14  %
Total intangible assets, net $ 125,057  100  % $ 167,587  100  %
Property and equipment, net:
United States $ 6,127  68  % $ 7,070  65  %
Netherlands 1,807  20  % 2,387  22  %
All other countries (1)
1,118  12  % 1,499  13  %
Total property and equipment, net $ 9,052  100  % $ 10,956  100  %
Operating lease right-of-use assets:
United States $ 6,850  81  % $ 7,612  81  %
Netherlands 1,056  13  % —  —  %
All other countries 506  6  % 1,755  19  %
Total operating lease right-of-use assets $ 8,412  100  % $ 9,367  100  %

(1) No single country in “all other countries” exceeded 10% of the total balance where “all other countries” comprised more than a 10% concentration of the geographic location of long-lived assets as of December 31, 2024, and 2023.