v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill activity is as follows:

In ThousandsGoodwill
Balance as of December 31, 2023$434,898 
Goodwill impairment(181,432)
Balance as of December 31, 2024253,466 
Goodwill impairment(20,950)
Balance as of December 31, 2025$232,516 
Schedule of Intangible Assets Intangible assets as of December 31, 2025, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $1,828 $12,320 
Trade name22,230 2,871 19,359 
Total$36,378 $4,699 $31,679 

Intangible assets as of December 31, 2024, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $1,120 $13,028 
Trade name22,230 1,760 20,470 
Other150 70 80 
Total$36,528 $2,950 $33,578 
Schedule of Total Amortization Expense


Total amortization expense is as follows:

Years Ended December 31,
In Thousands20252024
Amortization expense$1,819 $1,833 
Schedule of Amortization Expense for the Next Five Years

As of December 31, 2025, future amortization expense is estimated as follows:

In ThousandsAmortization Expense
2026$1,819 
20271,819 
20281,819 
20291,819 
20301,819 
Thereafter22,584 
Total future amortization expense$31,679