v3.26.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill The following table presents goodwill as of September 30, 2026 (in thousands):

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

Balance at beginning of period

 

$

20,721

 

 

$

18,723

 

Foreign currency translation adjustment

 

 

(612

)

 

 

1,980

 

   Total

 

$

20,109

 

 

$

20,703

 
Schedule of Intangible Assets

As of September 30, 2026, intangible assets comprised the following (in thousands):

 

 

Estimated Useful Life in Years

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

   Developed Technology

 

7.25

 

$

13,364

 

 

$

(6,452

)

 

$

6,912

 

   Tradename

 

8

 

$

1,246

 

 

$

(545

)

 

 

701

 

   Total definite-lived intangible assets (1)

 

 

 

$

14,610

 

 

$

(6,997

)

 

$

7,613

 

(1) Foreign intangible asset carrying amounts are affected by foreign currency translation

 
Schedule of Estimated Intangible Asset Amortization Expense

As of September 30, 2026, the estimated intangible asset amortization expense for the next five years and thereafter is as follows:

 

 

Estimated Amortization

 

 

 

(in thousands)

 

2026

 

 

500

 

2027

 

 

1,999

 

2028

 

 

1,999

 

2029

 

 

1,999

 

2030

 

 

1,077

 

Thereafter

 

 

39

 

Total

 

$

7,613