v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The following table presents goodwill as of June 30, 2026 and December 31, 2025:
December 31, 2025$205,750 
Acquisitions92,054 
Measurement period adjustments1,522 
Foreign currency translation adjustments(254)
June 30, 2026$299,072 
Schedule of Components of Intangible Assets
The components of intangible assets consisted of the following as of June 30, 2026 and December 31, 2025:
June 30, 2026
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Finite-Lived Intangible Assets
Developed technology$296,114 $(50,497)$245,617 
Capitalized software14,574 (11,599)2,975 
Customer relationships48,591 (6,956)41,635 
Trademarks and tradenames17,600 (3,950)13,650 
Backlog22,150 (6,957)15,193 
Other1,502 (657)845 
Indefinite-Lived Intangible Assets
In-process technology500 — 500 
Total$401,031 $(80,616)$320,415 
December 31, 2025
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Finite-Lived Intangible Assets
Developed technology$230,165 $(37,238)$192,927 
Capitalized software14,558 (11,164)3,394 
Customer relationships16,114 (5,786)10,328 
Trademarks and tradenames10,102 (3,443)6,659 
Backlog14,491 (4,343)10,148 
Other1,399 (609)790 
Indefinite-Lived Intangible Assets
In-process technology500 — 500 
Total$287,329 $(62,583)$224,746 
Schedule of Amortization expense
Amortization expense recorded in the condensed consolidated statements of operations and comprehensive loss for the three and six months ended June 30, 2026 and 2025, respectively consisted of the following:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cost of revenues$7,227 $1,808 $13,363 $3,620 
Research and development, net14 
Selling, general and administrative3,537 760 4,870 1,659 
Total amortization expense$10,771 $2,571 $18,247 $5,284 
Schedule of Estimated Future Amortization Expense Related to Finite Intangible Assets
The following table outlines the estimated future amortization expense related to intangible assets held as of June 30, 2026:
2026 (for the remaining period)$23,205 
202739,749 
202836,526 
202934,275 
203030,497 
Thereafter155,663 
Total$319,915