v3.26.1
Goodwill and Other Intangible Assets, Net
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets, Net Goodwill and Other Intangible Assets, Net
Goodwill
We had a single reportable segment consisting of a single operating segment where the operating segment and the single reporting unit were the same as of June 30, 2026 and December 31, 2025, where all goodwill was allocated. As of June 30, 2026 and December 31, 2025, our goodwill was $10.7 million. There were no accumulated impairments of goodwill as of June 30, 2026 or December 31, 2025. See Note 15 for additional information on our reportable segment.
Other Intangible Assets, Net
Our other intangible assets, net consisted of the following (in thousands):
June 30, 2026
 Gross carrying valueAccumulated amortizationNetWeighted-Average Remaining Life (in years)
Developed technology$118,500 $(34,143)$84,357 9.8
Assembled workforce563 (516)47 0.4
Total other intangible assets, net$119,063 $(34,659)$84,404 
December 31, 2025
 Gross carrying valueAccumulated amortizationNetWeighted-Average Remaining Life (in years)
Developed technology$153,500 $(64,721)$88,779 10.3
Assembled workforce563 (460)103 0.9
Total other intangible assets, net$154,063 $(65,181)$88,882 
Amortization expense of intangible assets was $2.3 million and $4.5 million for the three and six months ended June 30, 2026, respectively, and $2.0 million and $30.3 million for the three and six months ended June 30, 2025, respectively.