v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets, net consisted of the following as of March 31, 2026 (in thousands):
Gross Fair ValueAccumulated AmortizationNet 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 ValueAccumulated AmortizationNet 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 
Schedule of Future Amortization Expense
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 
20272,942 
20282,925 
20292,749 
20302,500 
Thereafter5,940 
Total future amortization expense$19,398