v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The Company’s goodwill was as follows:
June 30,December 31,
20262025
(In thousands)
Goodwill, beginning of period$214,760 $211,571 
Currency translation adjustment(1,529)3,189 
Goodwill, end of period$213,231 $214,760 
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class
The Company’s purchased intangible assets were as follows:
June 30, 2026December 31, 2025
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(In thousands)
Intangible assets:
Indefinite-lived intangibles$286 $— $286 $286 $— $286 
Intangible assets with finite lives:
 Developed technology47,725 (44,874)2,851 47,683 (42,242)5,441 
 Customer relationships51,146 (44,922)6,224 51,114 (42,000)9,114 
 Trade-names37,700 (33,980)3,720 37,700 (30,253)7,447 
Total purchased intangible assets$136,857 $(123,776)$13,081 $136,783 $(114,495)$22,288 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The Company’s purchased intangible assets were as follows:
June 30, 2026December 31, 2025
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(In thousands)
Intangible assets:
Indefinite-lived intangibles$286 $— $286 $286 $— $286 
Intangible assets with finite lives:
 Developed technology47,725 (44,874)2,851 47,683 (42,242)5,441 
 Customer relationships51,146 (44,922)6,224 51,114 (42,000)9,114 
 Trade-names37,700 (33,980)3,720 37,700 (30,253)7,447 
Total purchased intangible assets$136,857 $(123,776)$13,081 $136,783 $(114,495)$22,288 
Schedule of Amortization Expense
Amortization expense related to finite-lived intangible assets was as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
(In thousands)
Developed technology$1,248 $1,619 $2,580 $3,212 
Customer relationships
1,370 1,574 2,882 3,109 
Trade-names1,860 1,885 3,727 3,770 
Total amortization expense
$4,478 $5,078 $9,189 $10,091 
The expected future amortization expense of intangible assets is presented below:
June 30,
2026
(In thousands)
Fiscal year:
2026 (remaining six months)$8,762 
20274,033 
Total$12,795