Goodwill and Other Intangibles (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Intangible Asset, Finite-Lived |
Total intangible assets consisted of the following as of June 30, 2026 and December 31, 2025:
| | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2026 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (12,407) | | | $ | 80,393 | | | Developed Technology | | 99,200 | | | (39,288) | | | 59,912 | | | Tradenames | | 6,450 | | | (1,076) | | | 5,374 | | Total amortizable intangible assets | | 198,450 | | | (52,771) | | | 145,679 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (52,771) | | | $ | 145,704 | |
| | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (9,314) | | | $ | 83,486 | | | Developed Technology | | 99,200 | | | (29,462) | | | 69,738 | | | Tradenames | | 6,450 | | | (756) | | | 5,694 | | Total amortizable intangible assets | | 198,450 | | | (39,532) | | | 158,918 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (39,532) | | | $ | 158,943 | |
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| Schedule of Intangible Asset, Indefinite-Lived |
Total intangible assets consisted of the following as of June 30, 2026 and December 31, 2025:
| | | | | | | | | | | | | | | | | | | | | | | As of June 30, 2026 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (12,407) | | | $ | 80,393 | | | Developed Technology | | 99,200 | | | (39,288) | | | 59,912 | | | Tradenames | | 6,450 | | | (1,076) | | | 5,374 | | Total amortizable intangible assets | | 198,450 | | | (52,771) | | | 145,679 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (52,771) | | | $ | 145,704 | |
| | | | | | | | | | | | | | | | | | | | | | | As of December 31, 2025 | | (in thousands) | | Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Finite-lived: | | | | | | | | Customer Relationships | | $ | 92,800 | | | $ | (9,314) | | | $ | 83,486 | | | Developed Technology | | 99,200 | | | (29,462) | | | 69,738 | | | Tradenames | | 6,450 | | | (756) | | | 5,694 | | Total amortizable intangible assets | | 198,450 | | | (39,532) | | | 158,918 | | Website domain name (Indefinite-lived) | | 25 | | | — | | | 25 | | | Total intangible assets | | $ | 198,475 | | | $ | (39,532) | | | $ | 158,943 | |
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| Schedule of Definite-Lived Intangible Assets, Future Amortization Expense |
The following table shows the estimated annual amortization expense of the definite-lived intangible assets for the next five years and thereafter (in thousands): | | | | | | 2026 (six months remaining) | $ | 13,238 | | | 2027 | 23,614 | | | 2028 | 21,887 | | | 2029 | 21,887 | | | 2030 | 10,006 | | | Thereafter | 55,047 | | | $ | 145,679 | |
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