v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill activity is as follows for the three months ended March 31, 2025:

In ThousandsGoodwill
Balance as of December 31, 2024$253,466 
Goodwill impairment(20,950)
Balance as of March 31, 2025$232,516 
Schedule of Intangible Assets Intangible assets as of March 31, 2026, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $(2,005)$12,143 
Trade name22,230 (3,149)19,081 
Total$36,378 $(5,154)$31,224 



Intangible assets as of December 31, 2025, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $(1,828)$12,320 
Trade name22,230 (2,871)19,359 
Total$36,378 $(4,699)$31,679 
Schedule of Total Amortization Expense


Total amortization expense is as follows:

Three Months Ended March 31,
In Thousands20262025
Amortization expense$455 $455 
Schedule of Amortization Expense for the Next Five Years

As of March 31, 2026, future amortization expense is estimated as follows:

In ThousandsAmortization Expense
Remainder of 2026$1,364 
20271,819 
20281,819 
20291,819 
20301,819 
20311,819 
Thereafter20,765 
Total future amortization expense$31,224