v3.26.3
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Change in Gross Carrying Amount of Goodwill The following table displays the changes in the gross carrying amount of goodwill (in thousands):
Carrying Amount
Balance at December 31, 2025$575,268 
Kenzo acquisition18,066 
Balance at September 30, 2026$593,334 
Summary of Identifiable Intangible Assets
The following table presents details of our intangible assets which include acquired identifiable intangible assets and capitalized internal-use software costs (in thousands):
As of September 30, 2026As of December 31, 2025
Weighted Average Estimated Useful Life (years)Gross Carrying
Amount		Accumulated
Amortization		Net Book ValueGross Carrying
Amount		Accumulated
Amortization		Net Book Value
Intangible assets subject to amortization:
Developed technology6.3$154,055 $(124,477)$29,578 $146,855 $(111,886)$34,969 
Customer relationships6.012,000 (12,000)— 12,000 (11,906)94 
Trade names0.02,619 (2,619)— 2,619 (2,619)— 
Licensed IP3.0500 (83)417 — — — 
Total acquired intangible assets169,174 (139,179)29,995 161,474 (126,411)35,063 
Internal-use software3.094,910 (66,359)28,551 83,934 (53,892)30,042 
Total intangible assets$264,084 $(205,538)$58,546 $245,408 $(180,303)$65,105 
Summary of Estimated Amortization Expense
Estimated future amortization expense of the acquired identifiable intangible assets and completed capitalized internal-use software costs as of September 30, 2026 was as follows (in thousands):
2026 (for the remaining three months)$7,470 
202721,630 
202811,236 
20295,500 
20304,443 
2031 and thereafter2,653 
Total$52,932