v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The Company’s goodwill and purchased intangible assets of March 31, 2026 and December 31, 2025 is as follows (in millions):
March 31, 2026December 31, 2025
Gross
Additions
Accumulated Amortization
Net
Gross
Accumulated AmortizationNet
Goodwill$0.1 $2.3 $— $2.4 $0.1 $— $0.1 
Intangible assets:
Domain name
$0.5 $— $(0.2)$0.3 $0.5 $(0.2)$0.3 
Patents
36.0 — (1.8)34.2 36.0 (0.8)35.2 
Developed Technology— 2.8 (0.1)2.7 — — — 
Operating rights
44.8 — (0.4)44.4 44.8 (0.1)44.7 
Total purchased intangible assets
$81.3 $2.8 $(2.5)$81.6 $81.3 $(1.1)$80.2 
Schedule of Purchased Intangible Assets
The Company’s goodwill and purchased intangible assets of March 31, 2026 and December 31, 2025 is as follows (in millions):
March 31, 2026December 31, 2025
Gross
Additions
Accumulated Amortization
Net
Gross
Accumulated AmortizationNet
Goodwill$0.1 $2.3 $— $2.4 $0.1 $— $0.1 
Intangible assets:
Domain name
$0.5 $— $(0.2)$0.3 $0.5 $(0.2)$0.3 
Patents
36.0 — (1.8)34.2 36.0 (0.8)35.2 
Developed Technology— 2.8 (0.1)2.7 — — — 
Operating rights
44.8 — (0.4)44.4 44.8 (0.1)44.7 
Total purchased intangible assets
$81.3 $2.8 $(2.5)$81.6 $81.3 $(1.1)$80.2 
Schedule of Amortization Expense
Amortization expense related to intangible assets is as follows:
Three Months Ended March 31,
20262025
Domain name (1)
$— $— 
Patents
1.0 — 
Developed technology0.1 — 
Operating rights
0.3 — 
Total amortization expense
$1.4 $— 
(1) The amortization related to domain name is less than $0.1 million for the three months ended March 31, 2026 and 2025.
Schedule of Expected Future Annual Amortization Expense of Intangible Asset
The expected future annual amortization expense of intangible assets as of March 31, 2026 is presented below (in millions):
2026$4.1 
20275.5 
20285.5 
20295.5 
20305.5 
Thereafter55.5 
Total
$81.6