v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
Intangible assets, net consisted of the following as of June 30, 2026 (in thousands):
Gross Fair ValueAccumulated AmortizationNet Book Value
Developed technology
$13,190 $(3,233)$9,957 
Customer relationships
10,130 (1,570)8,560 
Trade name and other
370 (120)250 
Total intangibles
$23,690 $(4,923)$18,767 
Intangible assets, net consisted of the following as of December 31, 2025 (in thousands):
Gross Fair ValueAccumulated AmortizationNet Book Value
Developed technology
$3,590 $(2,446)$1,144 
Customer relationships
1,830 (973)857 
Trade name and other
200 (33)167 
Total intangibles
$5,620 $(3,452)$2,168 
Schedule of Future Amortization Expense
The expected future amortization expense of these intangible assets as of June 30, 2026 is as follows (in thousands):
Fiscal year ending December 31,
Amount
Remainder of 2026
$1,561 
20272,942 
20282,925 
20292,749 
20302,500 
Thereafter5,940 
Total future amortization expense$18,617