INTANGIBLE ASSETS AND GOODWILL

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible assets, net

Intangible assets, net consisted of the following as of March 31, 2026 (in thousands):


	Gross Fair Value		Accumulated Amortization		Net Book Value
Developed technology	$	13,190	$	(2,815)	$	10,375
Customer relationships	10,130		(1,253)		8,877
Trade name and other	370		(74)		296
Total intangibles	$	23,690	$	(4,142)	$	19,548

Intangible assets, net consisted of the following as of December 31, 2025 (in thousands):


	Gross Fair Value		Accumulated Amortization		Net Book Value
Developed technology	$	3,590	$	(2,446)	$	1,144
Customer relationships	1,830		(973)		857
Trade name and other	200		(33)		167
Total intangibles	$	5,620	$	(3,452)	$	2,168

Amortization expense of intangible assets were $0.7 million and $0.2 million for the three months ended March 31, 2026 and 2025, respectively.

The expected future amortization expense of these intangible assets as of March 31, 2026 is as follows (in thousands):


Fiscal year ending December 31,	Amount
Remainder of 2026	$	2,342
2027	2,942
2028	2,925
2029	2,749
2030	2,500
Thereafter	5,940
Total future amortization expense	$	19,398

Goodwill

Goodwill was $35.2 million and $4.2 million as of March 31, 2026 and December 31, 2025, respectively. No goodwill impairments were recorded during the three months ended March 31, 2026 and 2025.