v3.26.1
Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Asset, Finite-Lived
Internal-use software development costs and intangible assets consisted of the following (in thousands):

June 30, 2026
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Internal-use software development costs
$
32,186 
$
(19,089)
$
13,097 
Intangible assets:
Developed technology
$
196,403 
$
(196,403)
$
— 
Trademarks and trade names
162,502 
(66,679)
95,823 
Software
5,100 
(5,100)
— 
Customer relationships
2,900 
(2,716)
184 
Total
$
366,905 
$
(270,898)
$
96,007 

December 31, 2025
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Internal-use software development costs
$
28,325 
$
(14,653)
$
13,672 
Intangible assets:
Developed technology
$
196,403 
$
(192,670)
$
3,733 
Trademarks and trade names
236,053 
(92,250)
143,803 
Software
5,100 
(4,891)
209 
Customer relationships
2,900 
(2,556)
344 
Total
$
440,456 
$
(292,367)
$
148,089 
Schedule of Amortization Expense
Amortization expense for internal-use software development costs and intangible assets were as follows (in thousands):

Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Amortization expense for internal-use software development
$
2,280 
$
1,755 
$
4,436 
$
3,374 
Amortization expense for intangible assets
$
4,440 
$
18,625 
$
14,349 
$
37,276 

Amortization expense was presented as follows in the condensed consolidated statements of operations (in thousands):

Three Months Ended June 30,
Six Months Ended June 30,
2026
2025
2026
2025
Cost of revenue
$
1,222 
$
13,091 
$
6,130 
$
26,141 
Selling, general, and administrative
$
5,498 
$
7,289 
$
12,655 
$
14,509