v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill by Reporting Unit
Changes in the carrying amount of goodwill by reporting unit for the six months ended June 30, 2026 were as follows (in thousands):
Technology Reporting Unit:
Gross GoodwillAccumulated Impairment LossesNet Goodwill
Balance as of December 31, 2025
$307,790 $(98,717)$209,073 
Transferred to assets held for sale(75,176)— (75,176)
Impairment of goodwill— (122,548)(122,548)
Foreign currency translation adjustments(248)— (248)
Balance as of June 30, 2026
$232,366 $(221,265)$11,101 
Schedule of Intangible Assets The estimated useful life of each asset category is as follows:
Developed technologies
3-10 years
Client relationships and contract backlog
2-7 years
Computer software licenses
1-5 years
Trademarks
1-5 years
As of June 30, 2026, intangible assets consisted of the following (in thousands):
Cost
Accumulated AmortizationNet
(unaudited)
Developed technologies$122,908 $(99,994)$22,914 
Client relationships and contracts72,771 (42,402)30,369 
Computer software licenses13,369 (11,967)1,402 
Trademarks3,944 (2,508)1,436 
Total intangible assets$212,992 $(156,871)$56,121 
As of December 31, 2025, intangible assets consisted of the following (in thousands):
Cost
Accumulated AmortizationNet
Developed technologies$141,101 $(110,621)$30,480 
Client relationships and contracts115,808 (72,750)43,058 
Computer software licenses13,600 (11,329)2,271 
Trademarks5,367 (3,498)1,869 
Total intangible assets$275,876 $(198,198)$77,678