v3.26.1
Balance Sheet Components
 3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components Balance Sheet Components
Goodwill

Goodwill was $767.2 million as of both March 31, 2026 and December 31, 2025. The Company has not recorded any impairment related to goodwill.

Intangible Assets, Net

Intangible assets include finite-lived product technology, customer relationships, licenses and trade names and indefinite-lived in-process research and development. Intangible assets consisted of the following (in thousands of dollars):

 March 31, 2026December 31, 2025Weighted Average Remaining Amortization Period (Years)
 Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Percepta product technology$16,000 $(11,733)$4,267 $16,000 $(11,467)$4,533 4
Prosigna product technology4,120 (1,740)2,380 4,120 (1,671)2,449 8.7
Decipher product technology97,300 (45,930)51,370 97,300 (43,558)53,742 6.3
Decipher trade names4,000 (4,000)— 4,000 (3,843)157 
C2i developed technology25,300 (3,654)21,646 25,300 (3,233)22,067 12.8
Total finite-lived intangibles146,720 (67,057)79,663 146,720 (63,772)82,948 8.0
In-process research and development6,200 — 6,200 6,200 — 6,200 
Total intangible assets$152,920 $(67,057)$85,863 $152,920 $(63,772)$89,148 

Acquisition-related intangibles are generally finite-lived and are carried at cost less accumulated amortization. Amortization of the finite-lived intangible assets is recognized on a straight-line basis over their estimated lives, which approximates the pattern in which the economic benefits of the intangible assets are expected to be realized.

Amortization expense of $3.3 million and $3.2 million was recognized for the three months ended March 31, 2026 and 2025, respectively.

The estimated future aggregate amortization expense as of March 31, 2026 is as follows (in thousands of dollars):
Year Ending December 31,Amounts
2026 remainder of year$9,386 
202712,515 
202812,515 
202912,515 
203011,715 
Thereafter21,017 
Total$79,663 
 

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands of dollars):
 
 March 31, 2026December 31, 2025
Accrued compensation expenses$18,935 $27,459 
Accrued other24,194 21,342 
Total accrued liabilities$43,129 $48,801