Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The gross carrying amounts and accumulated amortization of the Company’s finite-lived intangible assets as of September 30, 2025 and December 31, 2024 were as follows:


	September 30, 2025
	(As Restated)
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Developed technology	$	44,425	$	(39,701)	$	4,724
Customer relationships	99,196		(61,583)		37,613
Trademarks and trade names	2,300		(1,788)		512
Total finite-lived intangible assets	$	145,921	$	(103,072)	$	42,849


	December 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Developed technology	$	44,100	$	(33,561)	$	10,539
Customer relationships	99,000		(50,866)		48,134
Trademarks and trade names	2,300		(1,473)		827
Total finite-lived intangible assets	$	145,400	$	(85,900)	$	59,500

Schedule of Future Amortization of Finite-Lived Intangible Assets

The following table presents future amortization of the Company’s finite-lived intangible assets as of September 30, 2025:


	Amount (As Restated)
2025	$	4,806
2026	16,569
2027	13,541
2028	7,870
2029	20
2030	20
Thereafter	23
Total	$	42,849