v3.26.3
Balance Sheet Components (Tables)
 9 Months Ended
Sep. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Goodwill Acquired
The changes in the carrying amounts of goodwill were as follows (in thousands of dollars):

Amounts
Balance as of December 31, 2025
$767,154 
Goodwill acquired - Convergent88,421 
Balance as of September 30, 2026
$855,575 
Schedule of Intangible Assets Intangible assets consisted of the following (in thousands of dollars):
September 30, 2026December 31, 2025Weighted Average Remaining Amortization Period (Years)
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Percepta product technology$16,000 $(12,267)$3,733 $16,000 $(11,467)$4,533 3.5
Prosigna product technology4,120 (1,877)2,243 4,120 (1,671)2,449 8.2
Decipher product technology97,300 (50,672)46,628 97,300 (43,558)53,742 5.8
Decipher trade names4,000 (4,000)— 4,000 (3,843)157 
C2i developed technology31,500 (4,636)26,864 25,300 (3,233)22,067 12.9
Manufacturing know-how9,000 (250)8,750 — — — 3.0
Convergent developed technology95,900 (206)95,694 — — — 15.0
Convergent trademarks and tradenames60 (1)59 — — — 5.0
Convergent customer relationships920 (8)912 — — — 5.0
Total finite-lived intangibles258,800 (73,917)184,883 146,720 (63,772)82,948 11.4
In-process research and development— — — 6,200 — 6,200 
Total intangible assets$258,800 $(73,917)$184,883 $152,920 $(63,772)$89,148 
Schedule of Future Aggregate Amortization Expense
The estimated future aggregate amortization expense as of September 30, 2026 is as follows (in thousands of dollars):
Year Ending December 31,Amounts
2026 remainder of year$5,629 
202722,517 
202822,517 
202921,517 
203018,717 
Thereafter93,986 
Total$184,883 
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following (in thousands of dollars):
 
September 30, 2026December 31, 2025
Accrued compensation expenses$29,812 $27,459 
Accrued other30,275 21,342 
Total accrued liabilities$60,087 $48,801