v3.26.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and other purchases, which are amortized over their estimated useful lives:
September 30, 2026December 31, 2025
Weighted
Average
Useful Life
(in Years)		Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
(in thousands)
Licensed technology7.0$37,231 $(5,624)$31,607 $31,858 $(3,663)$28,195 
Developed technology6.9311,261 (301,400)9,861 311,261 (293,761)17,500 
Trademarks and trade names6.214,800 (14,669)131 14,800 (14,562)238 
Patents7.04,780 (2,333)2,447 4,780 (1,821)2,959 
6.9$368,072 $(324,026)$44,046 $362,699 $(313,807)$48,892 
Schedule of Finite-lived Intangible Assets Amortization Expense
The following table sets forth amortization expense associated with finite-lived intangible assets, which is included in the consolidated statements of operations as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
(in thousands)
Cost of net revenue$3,213 $2,955 $9,555 $8,628 
Selling, general and administrative229 350 664 1,533 
$3,442 $3,305 $10,219 $10,161 
Schedule of Finite-Lived Intangible Assets
The following table sets forth the activity related to finite-lived intangible assets:
Nine Months Ended September 30,
20262025
(in thousands)
Beginning balance$48,892 $55,008 
Additions5,373 7,219 
Amortization(10,219)(10,161)
Ending balance$44,046 $52,066 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The following table presents future amortization of the Company’s finite-lived intangible assets at September 30, 2026:
Amount
(in thousands)
2026 (3 months)$4,347 
202712,354 
20286,917 
20295,826 
20304,697 
Thereafter9,905 
Total$44,046