| Schedule of Goodwill |
The changes in the carrying value of goodwill including the effect of measurement period adjustments for the three months ended March 31, 2026 and 2025, were as follows (in thousands): | | | | | | | Balance as of December 31, 2025 | $ | 122,277 | | | Measurement period adjustment | — | | | Balance as of March 31, 2026 | $ | 122,277 | |
| | | | | | | Balance as of December 31, 2024 | $ | 101,704 | | | Measurement period adjustment | (494) | | | Balance as of March 31, 2025 | $ | 101,210 | |
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| Schedule of Intangible Assets |
The gross carrying value, accumulated amortization and net carrying value of intangible assets consisted of the following (in thousands): | | | | | | | | | | | | | | | | | March 31, 2026 | | Useful life (in years) | Gross Carrying Value | Accumulated Amortization | Net Carrying Value | | Developed technology | 3.0 - 7.0 | $ | 117,640 | | $ | 29,518 | | $ | 88,122 | | | Customer relationships | 3.0 - 7.0 | 101,060 | | 22,553 | | 78,507 | | | Tradename | 2.0 - 5.0 | 9,270 | | 3,992 | | 5,278 | | | Conversation data | 2.5 | 1,285 | | 1,156 | | 129 | | | Total | | $ | 229,255 | | $ | 57,219 | | $ | 172,036 | |
| | | | | | | | | | | | | | | | | December 31, 2025 | | Useful life (in years) | Gross Carrying Value | Accumulated Amortization | Net Carrying Value | | Developed technology | 3.0 - 7.0 | $ | 117,640 | | $ | 24,871 | | $ | 92,769 | | | Customer relationships | 3.0 - 7.0 | 101,060 | | 18,422 | | 82,638 | | | Tradename | 2.0 - 5.0 | 9,270 | | 3,538 | | 5,732 | | | Conversation data | 2.5 | 1,285 | | 1,029 | | 256 | | | Total | | $ | 229,255 | | $ | 47,860 | | $ | 181,395 | |
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| Schedule of Future Amortization Expense |
Future amortization expense of intangible assets held as of March 31, 2026, is as follows (in thousands): | | | | | | | Year ending December 31, | | | 2026 | $ | 28,157 | | | 2027 | 34,930 | | | 2028 | 33,138 | | | 2029 | 32,501 | | | Thereafter | 43,310 | | | Total | 172,036 | |
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