Goodwill and Other Intangibles (Tables)
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3 Months Ended |
Mar. 31, 2026 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
Total intangible assets consisted of the following as of March 31, 2026 and December 31, 2025:
| | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2026 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (10,860) | | | $ | 81,940 | | | Developed Technology | | 99,200 | | | (34,375) | | | 64,825 | | | Tradenames | | 6,450 | | | (917) | | | 5,533 | | Total amortizable intangible assets | | 198,450 | | | (46,152) | | | 152,298 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (46,152) | | | $ | 152,323 | |
| | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (9,314) | | | $ | 83,486 | | | Developed Technology | | 99,200 | | | (29,462) | | | 69,738 | | | Tradenames | | 6,450 | | | (756) | | | 5,694 | | Total amortizable intangible assets | | 198,450 | | | (39,532) | | | 158,918 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (39,532) | | | $ | 158,943 | |
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| Schedule of Indefinite-Lived Intangible Assets |
Total intangible assets consisted of the following as of March 31, 2026 and December 31, 2025:
| | | | | | | | | | | | | | | | | | | | | | | As of March 31, 2026 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (10,860) | | | $ | 81,940 | | | Developed Technology | | 99,200 | | | (34,375) | | | 64,825 | | | Tradenames | | 6,450 | | | (917) | | | 5,533 | | Total amortizable intangible assets | | 198,450 | | | (46,152) | | | 152,298 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (46,152) | | | $ | 152,323 | |
| | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (9,314) | | | $ | 83,486 | | | Developed Technology | | 99,200 | | | (29,462) | | | 69,738 | | | Tradenames | | 6,450 | | | (756) | | | 5,694 | | Total amortizable intangible assets | | 198,450 | | | (39,532) | | | 158,918 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (39,532) | | | $ | 158,943 | |
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| Schedule of Definite-Lived Intangible Assets, Future Amortization Expense |
The following table shows the estimated annual amortization expense of the definite-lived intangible assets for the next five years and thereafter (in thousands): | | | | | | 2026 (nine months remaining) | $ | 19,857 | | | 2027 | 23,614 | | | 2028 | 21,887 | | | 2029 | 21,887 | | | 2030 | 10,006 | | | Thereafter | 55,047 | | | $ | 152,298 | |
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