v3.26.3
Goodwill, Internal-use Software Development Costs and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Amortization expense

Amortization expense included in the condensed consolidated statements of operations was as follows (in thousands):

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

2026

 

2025

 

2026

 

2025

 

Cost of revenue

$

5,907

 

$

5,643

 

$

17,746

 

$

16,797

 

Research and development

 

2,646

 

 

2,691

 

 

8,141

 

 

8,153

 

Total

$

8,553

 

$

8,334

 

$

25,887

 

$

24,950

 
Summary of Intangible Assets

Intangible assets, net consisted of the following (in thousands):

 

September 30, 2026

 

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Weighted-
Average
Useful Life
(Years)

 

Technology

$

21,659

 

$

(21,659

)

$

—

 

 

4.0

 

Customer relationship

 

31,958

 

 

(22,423

)

 

9,535

 

 

8.0

 

Software

 

245

 

 

(245

)

 

—

 

 

3.0

 

Trademark

 

4,038

 

 

(4,038

)

 

—

 

 

4.0

 

Total

$

57,900

 

$

(48,365

)

$

9,535

 

 

 

 

 

December 31, 2025

 

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Weighted-
Average
Useful Life
(Years)

 

Technology

$

21,827

 

$

(21,827

)

$

—

 

 

4.0

 

Customer relationship

 

31,982

 

 

(19,995

)

 

11,987

 

 

8.0

 

Software and license

 

2,912

 

 

(2,912

)

 

—

 

 

3.0

 

Trademark

 

4,038

 

 

(4,038

)

 

—

 

 

4.0

 

Total

$

60,759

 

$

(48,772

)

$

11,987

 

 

 
Schedule of Expected Future Amortization Expense

As of September 30, 2026, future expected amortization expense is as follows (in thousands):

Years Ending December 31,

 

 

2026

 

817

 

2027

 

3,269

 

2028

 

3,269

 

2029

 

2,180

 

Total future amortization expense

$

9,535