| Summary of Changes in Carrying Amount of Goodwill by Reportable Segment |
The following table summarizes the changes in the carrying amount of goodwill by reportable segment (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gaming
Components
and
Systems |
|
|
Gamer and
Creator
Peripherals |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2025 |
|
$ |
148,956 |
|
|
$ |
208,809 |
|
|
$ |
357,765 |
|
Effect of foreign currency exchange rates |
|
|
(8 |
) |
|
|
(340 |
) |
|
|
(348 |
) |
Balance as of June 30, 2026 |
|
$ |
148,948 |
|
|
$ |
208,469 |
|
|
$ |
357,417 |
|
|
| Summary of Intangible Assets, Net |
The following table is a summary of intangible assets, net (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Developed technology |
$ |
28,012 |
|
|
$ |
19,264 |
|
|
$ |
8,748 |
|
|
$ |
31,912 |
|
|
$ |
19,891 |
|
|
$ |
12,021 |
|
Trade name |
|
45,961 |
|
|
|
16,505 |
|
|
|
29,456 |
|
|
|
45,961 |
|
|
|
14,935 |
|
|
|
31,026 |
|
Customer relationships |
|
216,869 |
|
|
|
191,805 |
|
|
|
25,064 |
|
|
|
216,869 |
|
|
|
180,962 |
|
|
|
35,907 |
|
Patent portfolio |
|
35,954 |
|
|
|
29,641 |
|
|
|
6,313 |
|
|
|
36,450 |
|
|
|
27,624 |
|
|
|
8,826 |
|
Supplier relationships |
|
5,910 |
|
|
|
4,432 |
|
|
|
1,478 |
|
|
|
5,997 |
|
|
|
3,997 |
|
|
|
2,000 |
|
Total finite-life intangibles |
|
332,706 |
|
|
|
261,647 |
|
|
|
71,059 |
|
|
|
337,189 |
|
|
|
247,409 |
|
|
|
89,780 |
|
Indefinite life trade name |
|
35,430 |
|
|
|
— |
|
|
|
35,430 |
|
|
|
35,430 |
|
|
|
— |
|
|
|
35,430 |
|
Total intangible assets |
$ |
368,136 |
|
|
$ |
261,647 |
|
|
$ |
106,489 |
|
|
$ |
372,619 |
|
|
$ |
247,409 |
|
|
$ |
125,210 |
|
|
| Schedule of Estimated Future Amortization Expense of Intangible Assets |
The estimated future amortization expense of intangible assets as of June 30, 2026 is as follows (in thousands):
|
|
|
|
|
|
|
Amounts |
|
|
|
|
|
Remainder of 2026 |
|
$ |
17,526 |
|
2027 |
|
|
25,384 |
|
2028 |
|
|
5,444 |
|
2029 |
|
|
3,764 |
|
2030 |
|
|
3,585 |
|
Thereafter |
|
|
15,356 |
|
Total |
|
$ |
71,059 |
|
|