Goodwill and Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
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| Intangible Asset, Finite-Lived, Acquired |
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which are amortized over their estimated useful lives: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | Weighted Average Useful Life (in Years) | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | | | (in thousands) | | Licensed technology | 6.9 | | $ | 33,523 | | | $ | (4,917) | | | $ | 28,606 | | | $ | 31,858 | | | $ | (3,663) | | | $ | 28,195 | | | Developed technology | 6.9 | | 311,261 | | | (298,872) | | | 12,389 | | | 311,261 | | | (293,761) | | | 17,500 | | | Trademarks and trade names | 6.2 | | 14,800 | | | (14,633) | | | 167 | | | 14,800 | | | (14,562) | | | 238 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Patents | 7.0 | | 4,780 | | | (2,162) | | | 2,618 | | | 4,780 | | | (1,821) | | | 2,959 | | | 6.0 | | $ | 364,364 | | | $ | (320,584) | | | $ | 43,780 | | | $ | 362,699 | | | $ | (313,807) | | | $ | 48,892 | |
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| Schedule of Finite-lived Intangible Assets Amortization Expense |
The following table sets forth amortization expense associated with finite-lived intangible assets, which is included in the consolidated statements of operations as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | (in thousands) | | Cost of net revenue | $ | 3,213 | | | $ | 2,844 | | | $ | 6,342 | | | $ | 5,673 | | | | | | | | | | | Selling, general and administrative | 229 | | | 591 | | | 435 | | | 1,183 | | | $ | 3,442 | | | $ | 3,435 | | | $ | 6,777 | | | $ | 6,856 | |
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| Intangible Asset, Finite-Lived |
The following table sets forth the activity related to finite-lived intangible assets: | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | | 2026 | | 2025 | | | (in thousands) | | Beginning balance | | $ | 48,892 | | | $ | 55,008 | | | | | | | | Additions | | 1,665 | | | 6,207 | | | | | | | | | | | | | Amortization | | (6,777) | | | (6,856) | | | | | | | | Ending balance | | $ | 43,780 | | | $ | 54,359 | |
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| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense |
The following table presents future amortization of the Company’s finite-lived intangible assets at June 30, 2026: | | | | | | | | | | | Amount | | | (in thousands) | | 2026 (6 months) | | $ | 7,427 | | | 2027 | | 11,834 | | | 2028 | | 6,388 | | | 2029 | | 5,297 | | | 2030 | | 4,167 | | | Thereafter | | 8,667 | | | Total | | $ | 43,780 | |
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