v3.26.3
GOODWILL AND INTANGIBLES (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill Balances
The changes in the carrying amount of goodwill as of September 30, 2026, and since December 31, 2024, were as follows:
(In thousands)Total
Balance as of December 31, 2024$412,173 
Foreign currency translation(1)
(2,961)
Balance as of December 31, 2025409,212 
Foreign currency translation(1)
(2,399)
Balance as of September 30, 2026$406,813 
(1)The foreign currency translation line item reflects changes in goodwill resulting from fluctuating exchange rates related to the consolidation of certain international subsidiaries.
Intangible Asset, Finite-Lived As of September 30, 2026, and December 31, 2025, the gross book value and accumulated amortization of the finite-lived intangible assets were as follows:
September 30, 2026
(In thousands)Gross Book ValueAccumulated AmortizationNet Book ValueRemaining Weighted-Average Useful Life (Years)
Trademark$164,034 $(40,836)$123,198 15.5
Existing subscriber base136,500 (54,000)82,500 7.4
Developed technology38,401 (35,561)2,840 0.5
Content archive5,751 (5,751)— —
Total finite-lived intangibles$344,686 $(136,148)$208,538 12.1
December 31, 2025
(In thousands)Gross Book ValueAccumulated AmortizationNet Book ValueRemaining Weighted-Average Useful Life (Years)
Trademark$164,034 $(34,305)$129,729 16.2
Existing subscriber base136,500 (45,563)90,937 8.2
Developed technology38,401 (30,057)8,344 1.2
Content archive5,751 (5,385)366 0.6
Total finite-lived intangibles$344,686 $(115,310)$229,376 12.4
Amortization Expense for Finite-lived Intangible Assets The estimated aggregate amortization expense for the remainder of 2026, and each of the following fiscal years ending December 31, is presented below:
(In thousands)
Remainder of 2026$6,824 
202720,525 
202819,335 
202919,250 
203019,250 
Thereafter123,354 
Total amortization expense$208,538