| Schedule of Goodwill |
The change in the carrying amount of goodwill during the period ended September 30, 2026, includes the following (in thousands):
|
|
|
|
|
December 31, 2025 |
|
$ |
75,208 |
|
Foreign currency fluctuation |
|
|
(1,245 |
) |
September 30, 2026 |
|
$ |
73,963 |
|
|
| Intangible Assets, Net |
Intangible assets, net consist of the following (in thousands, except as indicated):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remaining Avg.
Useful lives |
|
Gross |
|
|
Accumulated |
|
|
Intangible |
|
September 30, 2026: |
|
(in years) |
|
Amount |
|
|
Amortization |
|
|
Assets, net |
|
Developed product technology |
|
4 |
|
$ |
108,380 |
|
|
$ |
(63,814 |
) |
|
$ |
44,566 |
|
Internally developed software |
|
6 |
|
|
20,126 |
|
|
|
(6,280 |
) |
|
|
13,846 |
|
Trademarks and trade names |
|
5 |
|
|
5,741 |
|
|
|
(3,088 |
) |
|
|
2,653 |
|
Customer relationships |
|
2 |
|
|
14,745 |
|
|
|
(12,719 |
) |
|
|
2,026 |
|
Distribution network |
|
– |
|
|
2,413 |
|
|
|
(2,413 |
) |
|
|
— |
|
Total amortized intangible assets |
|
|
|
|
151,405 |
|
|
|
(88,314 |
) |
|
|
63,091 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Software in development |
|
n/a |
|
|
9,446 |
|
|
|
— |
|
|
|
9,446 |
|
In-process research and development |
|
n/a |
|
|
23,918 |
|
|
|
— |
|
|
|
23,918 |
|
Total intangible assets |
|
|
|
$ |
184,769 |
|
|
$ |
(88,314 |
) |
|
$ |
96,455 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remaining Avg.
Useful lives |
|
Gross |
|
|
Accumulated |
|
|
Intangible |
|
December 31, 2025: |
|
(in years) |
|
Amount |
|
|
Amortization |
|
|
Assets, net |
|
Developed product technology |
|
4 |
|
$ |
109,336 |
|
|
$ |
(54,264 |
) |
|
$ |
55,071 |
|
Internally developed software |
|
6 |
|
|
16,402 |
|
|
|
(4,429 |
) |
|
|
11,973 |
|
Trademarks and trade names |
|
5 |
|
|
5,938 |
|
|
|
(2,757 |
) |
|
|
3,181 |
|
Customer relationships |
|
2 |
|
|
15,057 |
|
|
|
(11,973 |
) |
|
|
3,084 |
|
Distribution network |
|
– |
|
|
2,413 |
|
|
|
(2,413 |
) |
|
|
— |
|
Total amortized intangible assets |
|
|
|
|
149,146 |
|
|
|
(75,836 |
) |
|
|
73,309 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Software in development |
|
n/a |
|
|
7,675 |
|
|
|
— |
|
|
|
7,675 |
|
In-process research and development |
|
n/a |
|
|
12,470 |
|
|
|
— |
|
|
|
12,470 |
|
Total intangible assets |
|
|
|
$ |
169,291 |
|
|
$ |
(75,836 |
) |
|
$ |
93,454 |
|
|