v3.26.3
GOODWILL AND INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents the Company’s finite-lived intangible asset balances by asset class (in thousands):
September 30, 2026December 31, 2025
Intangible AssetCostAccumulated AmortizationNet Book ValueCostAccumulated AmortizationNet Book Value
Developed Technology$54,677 $(53,459)$1,218 $54,677 $(44,741)$9,936 
Patents34,900 (10,139)24,761 34,900 (8,294)26,606 
Customer Relationships24,300 (10,024)14,276 24,300 (8,201)16,099 
Non-Competition Agreements1,900 (1,568)332 1,900 (1,283)617 
Total$115,777 $(75,190)$40,587 $115,777 $(62,519)$53,258 
Schedule of Indefinite-Lived Intangible Assets
The following table presents the Company’s finite-lived intangible asset balances by asset class (in thousands):
September 30, 2026December 31, 2025
Intangible AssetCostAccumulated AmortizationNet Book ValueCostAccumulated AmortizationNet Book Value
Developed Technology$54,677 $(53,459)$1,218 $54,677 $(44,741)$9,936 
Patents34,900 (10,139)24,761 34,900 (8,294)26,606 
Customer Relationships24,300 (10,024)14,276 24,300 (8,201)16,099 
Non-Competition Agreements1,900 (1,568)332 1,900 (1,283)617 
Total$115,777 $(75,190)$40,587 $115,777 $(62,519)$53,258 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Total future amortization expense of intangible assets is estimated to be as follows (in thousands):
Fiscal Year Ending December 31,Total
2026 (remainder of fiscal 2026)$1,649 
20275,641 
20284,996 
20294,690 
20304,690 
Thereafter18,921 
Total$40,587