Goodwill and Intangible Assets (Tables)
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9 Months Ended |
Sep. 30, 2026 |
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| Intangible Asset, Goodwill and Other [Abstract] |
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| Schedule of Goodwill |
The following table summarizes the changes in the carrying amount of goodwill: | | | | | | | (in thousands) | | | Balance as of December 31, 2025 | $ | 162,158 | | | Foreign currency translation adjustments | (1,448) | | | Balance as of September 30, 2026 | $ | 160,710 | |
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| Schedule of Intangible Asset, Finite-Lived |
The following table summarizes intangible assets:
| | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (in thousands) | Gross carrying amount | Accumulated Amortization | Net carrying amount | | Gross carrying amount | Accumulated Amortization | Net carrying amount | | Definite-lived technology intangible assets | $ | 234,036 | | $ | (99,287) | | $ | 134,749 | | | $ | 236,497 | | $ | (69,156) | | $ | 167,341 | | | Definite-lived licensed intangible assets | 13,073 | | (10,366) | | 2,707 | | | 11,158 | | (6,619) | | 4,539 | | | Indefinite-lived intangible assets | 136,221 | | — | | 136,221 | | | 138,023 | | — | | 138,023 | | | Total intangible assets | $ | 383,330 | | $ | (109,653) | | $ | 273,677 | | | $ | 385,678 | | $ | (75,775) | | $ | 309,903 | |
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| Schedule of Intangible Asset, Indefinite-Lived |
The following table summarizes intangible assets:
| | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | December 31, 2025 | | (in thousands) | Gross carrying amount | Accumulated Amortization | Net carrying amount | | Gross carrying amount | Accumulated Amortization | Net carrying amount | | Definite-lived technology intangible assets | $ | 234,036 | | $ | (99,287) | | $ | 134,749 | | | $ | 236,497 | | $ | (69,156) | | $ | 167,341 | | | Definite-lived licensed intangible assets | 13,073 | | (10,366) | | 2,707 | | | 11,158 | | (6,619) | | 4,539 | | | Indefinite-lived intangible assets | 136,221 | | — | | 136,221 | | | 138,023 | | — | | 138,023 | | | Total intangible assets | $ | 383,330 | | $ | (109,653) | | $ | 273,677 | | | $ | 385,678 | | $ | (75,775) | | $ | 309,903 | |
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