v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
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, 2026December 31, 2025
Weighted
Average
Useful Life
(in Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
(in thousands)
Licensed technology6.9$33,523 $(4,917)$28,606 $31,858 $(3,663)$28,195 
Developed technology6.9311,261 (298,872)12,389 311,261 (293,761)17,500 
Trademarks and trade names6.214,800 (14,633)167 14,800 (14,562)238 
Patents7.04,780 (2,162)2,618 4,780 (1,821)2,959 
6.0$364,364 $(320,584)$43,780 $362,699 $(313,807)$48,892 
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,
2026202520262025
(in thousands)
Cost of net revenue$3,213 $2,844 $6,342 $5,673 
Selling, general and administrative229 591 435 1,183 
$3,442 $3,435 $6,777 $6,856 
Intangible Asset, Finite-Lived
The following table sets forth the activity related to finite-lived intangible assets:
Six Months Ended June 30,
20262025
(in thousands)
Beginning balance$48,892 $55,008 
Additions1,665 6,207 
Amortization(6,777)(6,856)
Ending balance$43,780 $54,359 
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 
202711,834 
20286,388 
20295,297 
20304,167 
Thereafter8,667 
Total$43,780