Intangible Assets, net (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
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| Intangible Asset, Finite-Lived |
The intangible assets gross carrying amount and accumulated amortization were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Weighted average useful life in years | Finite-lived intangible assets: | | | | | | | | Customer relationships | $ | 47,359 | | | $ | (16,782) | | | $ | 30,577 | | | 16 | Technology | 290,293 | | | (35,937) | | | 254,356 | | | 13 | Trademarks | 21,072 | | | (3,777) | | | 17,295 | | | 8 | | | | | | | | | | Internal-use software licenses | 22,583 | | | (6,321) | | | 16,262 | | | 5 | In-process internal-use software | 314 | | | — | | | 314 | | | | Indefinite-lived intangible assets: | | | | | | | | Tradename | 300 | | | — | | | 300 | | | | | | | | | | | | Total intangible assets | $ | 381,921 | | | $ | (62,817) | | | $ | 319,104 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | | Weighted average useful life in years | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 47,380 | | | $ | (15,890) | | | $ | 31,490 | | | | 16 | Technology | 293,695 | | | (22,319) | | | 271,376 | | | | 13 | Trademarks | 21,072 | | | (3,005) | | | 18,067 | | | | 8 | | Internal-use software licenses | 17,054 | | | (4,978) | | | 12,076 | | | | 6 | In-process internal-use software | 2,844 | | | — | | | 2,844 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Tradename | 300 | | | — | | | 300 | | | | | | | | | | | | | | Total intangible assets | $ | 382,345 | | | $ | (46,192) | | | $ | 336,153 | | | | |
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| Intangible Asset, Indefinite-Lived |
The intangible assets gross carrying amount and accumulated amortization were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Weighted average useful life in years | Finite-lived intangible assets: | | | | | | | | Customer relationships | $ | 47,359 | | | $ | (16,782) | | | $ | 30,577 | | | 16 | Technology | 290,293 | | | (35,937) | | | 254,356 | | | 13 | Trademarks | 21,072 | | | (3,777) | | | 17,295 | | | 8 | | | | | | | | | | Internal-use software licenses | 22,583 | | | (6,321) | | | 16,262 | | | 5 | In-process internal-use software | 314 | | | — | | | 314 | | | | Indefinite-lived intangible assets: | | | | | | | | Tradename | 300 | | | — | | | 300 | | | | | | | | | | | | Total intangible assets | $ | 381,921 | | | $ | (62,817) | | | $ | 319,104 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | | Weighted average useful life in years | Finite-lived intangible assets: | | | | | | | | | Customer relationships | $ | 47,380 | | | $ | (15,890) | | | $ | 31,490 | | | | 16 | Technology | 293,695 | | | (22,319) | | | 271,376 | | | | 13 | Trademarks | 21,072 | | | (3,005) | | | 18,067 | | | | 8 | | Internal-use software licenses | 17,054 | | | (4,978) | | | 12,076 | | | | 6 | In-process internal-use software | 2,844 | | | — | | | 2,844 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Tradename | 300 | | | — | | | 300 | | | | | | | | | | | | | | Total intangible assets | $ | 382,345 | | | $ | (46,192) | | | $ | 336,153 | | | | |
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