v3.26.1
Goodwill and Intangibles (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Gross Carrying Amount of Goodwill The following table displays the changes in the gross carrying amount of goodwill (in thousands):
Carrying Amount
Balance at December 31, 2025$575,268 
Kenzo acquisition18,066 
Balance at March 31, 2026$593,334 
Summary of Identifiable Intangible Assets
The following table presents details of our intangible assets which include acquired identifiable intangible assets and capitalized internal-use software costs (in thousands):
As of March 31, 2026As of December 31, 2025
Weighted Average Estimated Useful Life (years)Gross Carrying
Amount		Accumulated
Amortization		Net Book ValueGross Carrying
Amount		Accumulated
Amortization		Net Book Value
Intangible assets subject to amortization:
Developed technology6.3$154,055 $(116,309)$37,746 $146,855 $(111,886)$34,969 
Customer relationships6.012,000 (11,976)24 12,000 (11,906)94 
Trade names0.02,619 (2,619)— 2,619 (2,619)— 
Total acquired intangible assets168,674 (130,904)37,770 161,474 (126,411)35,063 
Internal-use software3.088,031 (58,234)29,797 83,934 (53,892)30,042 
Total intangible assets$256,705 $(189,138)$67,567 $245,408 $(180,303)$65,105 
Summary of Estimated Amortization Expense
Estimated future amortization expense of the acquired identifiable intangible assets and completed capitalized internal-use software costs as of March 31, 2026 was as follows (in thousands):
2026 (for the remaining nine months)$22,491 
202719,345 
20288,944 
20294,587 
20304,443 
2031 and thereafter2,653 
Total$62,463