v3.26.1
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Excluding Goodwill, after Accumulated Amortization [Abstract]  
Schedule of Finite-lived Intangible Assets
The following table presents details of the Company’s acquired intangible assets as of June 30, 2026 and December 31, 2025 (in thousands):
As of June 30, 2026
Gross Carrying Amount
Accumulated Amortization
Net
Finite-lived intangible assets:
Customer relationships
$
6,800 
$
(4,080)
$
2,720 
Trade secrets and processes
5,256 
(2,234)
3,022 
Total intangible assets
$
12,056 
$
(6,314)
$
5,742 
As of December 31, 2025
Gross Carrying Amount
Accumulated Amortization
Net
Finite-lived intangible assets:
Customer relationships
$
6,999 
$
(3,966)
$
3,033 
Trade secrets and processes
5,256 
(2,103)
3,153 
Total intangible assets
$
12,255 
$
(6,069)
$
6,186 
Finite-lived Intangible Assets Amortization Expense
The following table presents the amortization recorded related to the Company’s finite-lived intangible assets for the three and six months ended June 30, 2026 and 2025 (in thousands):
 
Three Months Ended June 30,
Six Months Ended June 30,
 
2026
2025
2026
2025
Cost of revenue
$
65 
$
66 
$
131 
$
131 
Sales, general and administrative
116 
112 
232 
218 
Total
$
181 
$
178 
$
363 
$
349