v3.26.1
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

June 30, 2026

 

 

December 31, 2025

 

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Carrying Value

 

 

Gross Carrying Value

 

 

Accumulated Amortization

 

 

Carrying Value

 

Developed and purchased technology

 

$

9,800

 

 

$

(2,047

)

 

$

7,753

 

 

$

9,800

 

 

$

(1,347

)

 

$

8,453

 

Customer relationships

 

 

900

 

 

 

(165

)

 

 

735

 

 

 

900

 

 

 

(108

)

 

 

792

 

Trademarks and trade names

 

 

3,500

 

 

 

(569

)

 

 

2,931

 

 

 

3,500

 

 

 

(375

)

 

 

3,125

 

      Total intangible assets

 

$

14,200

 

 

$

(2,781

)

 

$

11,419

 

 

$

14,200

 

 

$

(1,830

)

 

$

12,370

 

Schedule of Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangible assets subsequent to June 30, 2026, consists of the following (in thousands):

 

Year Ending December 31:

 

 

 

For remainder of 2026

 

$

951

 

2027

 

 

1,901

 

2028

 

 

1,901

 

2029

 

 

1,901

 

Thereafter

 

 

4,765

 

 

 

$

11,419