v3.26.1
Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Internal-use software development costs and intangible assets consisted of the following (in thousands):
March 31, 2026
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Internal-use software development costs
$
30,706 
$
(16,809)
$
13,897 
Intangible assets:
Developed technology
$
196,403 
$
(196,390)
$
13 
Trademarks and trade names
163,973 
(62,892)
101,081 
Software
5,100 
(5,100)
— 
Customer relationships
2,900 
(2,636)
264 
Total
$
368,376 
$
(267,018)
$
101,358 

December 31, 2025
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Internal-use software development costs
$
28,325 
$
(14,653)
$
13,672 
Intangible assets:
Developed technology
$
196,403 
$
(192,670)
$
3,733 
Trademarks and trade names
236,053 
(92,250)
143,803 
Software
5,100 
(4,891)
209 
Customer relationships
2,900 
(2,556)
344 
Total
$
440,456 
$
(292,367)
$
148,089 
Amortization expense for internal-use software development costs and intangible assets were as follows (in thousands):

Three Months Ended March 31,
2026
2025
Amortization expense for internal-use software development
$
2,156 
$
1,619 
Amortization expense for intangible assets
$
9,909 
$
18,651 
Schedule of Amortization Expense
Amortization expense was presented as follows in the condensed consolidated statements of operations (in thousands):

Three Months Ended March 31,
2026
2025
Cost of revenue
$
4,908 
$
13,050 
Selling, general, and administrative
$
7,157 
$
7,220