Schedule of Goodwill |
The change in the carrying value of goodwill including the effect of measurement period adjustments for the six months ended June 30, 2025, was as follows (in thousands): | | | | | | Balance as of December 31, 2024 | $ | 101,704 | | Measurement period adjustment | $ | (494) | | Balance as of June 30, 2025 | $ | 101,210 | |
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Schedule of Finite-Lived Intangible Assets |
The gross carrying value, accumulated amortization and net carrying value of intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | June 30, 2025 | | Useful life (in years) | Gross Carrying Value | Accumulated Amortization | Net Carrying Value | Developed technology | 3.0 - 7.0 | $ | 105,640 | | $ | 15,825 | | $ | 89,815 | | Customer relationships | 3.0 - 7.0 | 74,360 | | 10,942 | | 63,418 | | Tradename | 2.0 - 5.0 | 8,470 | | 2,337 | | 6,133 | | Conversation data | 2.5 | 1,285 | | 771 | | 514 | | Total | | $ | 189,755 | | $ | 29,875 | | $ | 159,880 | |
| | | | | | | | | | | | | | | | | December 31, 2024 | | Useful life (in years) | Gross Carrying Value | Accumulated Amortization | Net Carrying Value | Developed technology | 3.0 - 7.0 | $ | 105,640 | | $ | 7,696 | | $ | 97,944 | | Customer relationships | 3.0 - 7.0 | 74,360 | | 5,322 | | 69,038 | | Tradename | 2.0 - 5.0 | 8,470 | | 1,280 | | 7,190 | | Conversation data | 2.5 | 1,285 | | 514 | | 771 | | Total | | $ | 189,755 | | $ | 14,812 | | $ | 174,943 | |
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Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Future amortization expense of intangible assets held as of June 30, 2025, is as follows (in thousands): | | | | | | Year ending December 31, | | 2025 | $ | 15,271 | | 2026 | 29,372 | | 2027 | 26,923 | | 2028 | 25,398 | | 2029 | 24,761 | | Thereafter | $ | 38,155 | | Total | $ | 159,880 | |
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