v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-lived Intangible Assets
The following table presents details of the Company’s acquired intangible assets as of March 31, 2026 and December 31, 2025 (in thousands):
As of March 31, 2026
Gross Carrying Amount
Accumulated Amortization
Net
Finite-lived intangible assets:
Customer relationships
$
6,858 
$
(4,000)
$
2,858 
Trade secrets and processes
5,256 
(2,168)
3,088 
Total intangible assets
$
12,114 
$
(6,168)
$
5,946 

As of December 31, 2025
Gross Carrying Amount
Accumulated Amortization
Net
Finite-lived intangible assets:
Customer relationships
$
6,999 
$
(3,966)
$
3,033 
Trade secrets and processes
5,256 
(2,103)
3,153 
Total intangible assets
$
12,255 
$
(6,069)
$
6,186 
Finite-lived Intangible Assets Amortization Expense
The following table presents the amortization recorded related to the Company’s finite-lived intangible assets for the three months ended March 31, 2026 and 2025 (in thousands):
 
Three Months Ended March 31,
 
2026
2025
Cost of revenue
$
66 
$
66 
Sales, general and administrative
116 
104 
Total
$
182 
$
170