
Table 8.1: Details of Intangible Assets, Net
		June 30, 2026						December 31, 2025
	Estimated Useful Life	Gross Carrying Amount		Accumulated Amortization		Net Carrying Value		Gross Carrying Amount		Accumulated Amortization		Net Carrying Value

	(in years)	(in thousands)
Acquired technology	8	$	3,630	$	(2,231)	$	1,399	$	3,630	$	(2,004)	$	1,626
Customer relationship	3	40		(40)		—		40		(40)		—
Software development costs	2 - 5	44,612		(28,494)		16,118		43,411		(23,576)		19,835
Subtotal		48,282		(30,765)		17,517		47,081		(25,620)		21,461
In-process software development costs (1)		11,696		—		11,696		8,820		—		8,820
Total		$	59,978	$	(30,765)	$	29,213	$	55,901	$	(25,620)	$	30,281

(1) In-process software development costs are costs for software that is not yet available for its intended use or general release to customers as of the balance sheet date, thus not yet amortized.


Table 8.2: Amortization Expense
	For the Three Months Ended				For the Six Months Ended
	June 30, 2026		June 30, 2025		June 30, 2026		June 30, 2025

	(in thousands)
Amortization expense related to:
Software development costs – cost of sales (1)	$	2,427	$	1,623	$	4,918	$	3,034
Other intangible assets – general and administrative	113		113		227		227
Total	$	2,540	$	1,736	$	5,145	$	3,261

(1) Amortization expense for software development costs related to assets to be sold, leased, or otherwise marketed is charged under cost of sales on the unaudited consolidated statements of operations.