v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill The following table presents goodwill as of June 30, 2026 (in thousands):

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

Balance at beginning of period

 

$

20,721

 

 

$

18,723

 

Foreign currency translation adjustment

 

 

(468

)

 

 

2,037

 

   Total

 

$

20,253

 

 

$

20,760

 

 
Schedule of Intangible Assets

As of June 30, 2026, intangible assets comprised the following (in thousands):

 

 

Estimated Useful Life in Years

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

   Developed Technology

 

7.25

 

$

13,484

 

 

$

(6,044

)

 

$

7,440

 

   Patent

 

3

 

$

250

 

 

$

(247

)

 

 

3

 

   Tradename

 

8

 

$

1,257

 

 

$

(511

)

 

 

746

 

   Total definite-lived intangible assets (1)

 

 

 

$

14,991

 

 

$

(6,802

)

 

$

8,189

 

(1) Foreign intangible asset carrying amounts are affected by foreign currency translation

 
Schedule of Estimated Intangible Asset Amortization Expense

As of June 30, 2026, the estimated intangible asset amortization expense for the next five years and thereafter is as follows:

 

 

Estimated Amortization

 

 

 

(in thousands)

 

2026

 

 

1,012

 

2027

 

 

2,017

 

2028

 

 

2,017

 

2029

 

 

2,017

 

2030

 

 

1,087

 

Thereafter

 

 

39

 

Total

 

$

8,189