v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block] The following table presents the changes in the carrying amount of our goodwill (in thousands):
Total
Balance as of January 1, 2026
$1,499,754 
Goodwill reclassified to assets held for sale (1)
(2,811)
Currency translation(12,559)
Balance as of June 30, 2026
$1,484,384 
Schedule of Intangible Assets and Goodwill [Table Text Block] Intangible assets, carried at cost less accumulated amortization and amortized on a straight-line basis, were as follows (in thousands):
Weighted-Average Amortization Life in YearsJune 30, 2026
CostAccumulated
Amortization
Net
Patents10$41,602 $26,803 $14,799 
Customer contracts129,900 7,482 2,418 
Non-contractual customer relationships(1)
8555,818 333,336 222,482 
Trademarks15,425 5,425 — 
Trade name1518,253 10,182 8,071 
Developed technology(2)
10635,892 324,691 311,201 
Non-compete39,100 9,100 — 
Total amortized intangible assets$1,275,990 $717,019 $558,971 
Internally developed software(3)
$8,694 $8,694 
Total intangible assets$1,284,684 $717,019 $567,665 
______________________________
(1)    As of June 30, 2026, approximately $0.6 million non-contractual customer relationships account balances that are part of a disposal group that met the criteria for assets held for sale were combined with other disposal group assets and included in "Prepaid Expenses and Other Current Assets" in our condensed consolidated balance sheet (See Note 12: Prepaid Expenses and Other Current Assets).
(2)    Developed technology primarily consists of acquired patented technologies and internally developed software. Upon completion of development, the assets are amortized over their estimated useful lives.
(3)    Internally developed software will be reclassified to developed technology and amortized when the projects are complete and the assets are ready for their intended use. During the six months ended June 30, 2026, no amounts were reclassified to developed technology.

Weighted-Average Amortization Life in Years
December 31, 2025
CostAccumulated
Amortization
Net
Patents10$40,582 $25,455 $15,127 
Customer contracts129,959 7,356 2,603 
Non-contractual customer relationships8561,199 304,287 256,912 
Trademarks15,425 5,425 — 
Trade name1518,249 9,574 8,675 
Developed technology(1)
10637,589 293,506 344,083 
Non-compete39,100 9,100 — 
Total amortized intangible assets$1,282,103 $654,703 $627,400 
Internally developed software(2)
$6,159 $6,159 
Total intangible assets$1,288,262 $654,703 $633,559 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of June 30, 2026 estimated annual amortization for our intangible assets for each of the next five years and thereafter is approximately (in thousands):

Remainder of 2026$63,047 
2027127,311 
2028118,875 
2029115,796 
203053,784 
203152,809 
Thereafter27,349 
Total$558,971