v3.26.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The Company’s goodwill was as follows:
September 30,December 31,
20262025
(In thousands)
Goodwill, beginning of period$214,760 $211,571 
Currency translation adjustment(1,673)3,189 
Goodwill, end of period$213,087 $214,760 
Schedule of Acquired Indefinite-lived Intangible Assets by Major Class
The Company’s purchased intangible assets were as follows:
September 30, 2026December 31, 2025
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(In thousands)
Intangible assets:
Indefinite-lived intangibles$286 $— $286 $286 $— $286 
Intangible assets with finite lives:
 Developed technology47,725 (46,121)1,604 47,683 (42,242)5,441 
 Customer relationships51,146 (46,293)4,853 51,114 (42,000)9,114 
 Trade-names37,700 (35,840)1,860 37,700 (30,253)7,447 
Total purchased intangible assets$136,857 $(128,254)$8,603 $136,783 $(114,495)$22,288 
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The Company’s purchased intangible assets were as follows:
September 30, 2026December 31, 2025
GrossAccumulated AmortizationNetGrossAccumulated AmortizationNet
(In thousands)
Intangible assets:
Indefinite-lived intangibles$286 $— $286 $286 $— $286 
Intangible assets with finite lives:
 Developed technology47,725 (46,121)1,604 47,683 (42,242)5,441 
 Customer relationships51,146 (46,293)4,853 51,114 (42,000)9,114 
 Trade-names37,700 (35,840)1,860 37,700 (30,253)7,447 
Total purchased intangible assets$136,857 $(128,254)$8,603 $136,783 $(114,495)$22,288 
Schedule of Amortization Expense
Amortization expense related to finite-lived intangible assets was as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2026202520262025
(In thousands)
Developed technology$1,245 $1,595 $3,825 $4,807 
Customer relationships
1,369 1,568 4,251 4,677 
Trade-names1,860 1,885 5,587 5,655 
Total amortization expense
$4,474 $5,048 $13,663 $15,139 
The expected future amortization expense of intangible assets is presented below:
September 30,
2026
(In thousands)
Fiscal year:
2026 (remaining three months)$4,285 
20274,032 
Total$8,317