| Summary of Changes in Carrying Amount of Goodwill by Reportable Segment |
The following table summarizes the changes in the carrying amount of goodwill by reportable segment (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gaming
Components
and
Systems |
|
|
Gamer and
Creator
Peripherals |
|
|
Total |
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 31, 2025 |
|
$ |
148,956 |
|
|
$ |
208,809 |
|
|
$ |
357,765 |
|
Addition from business acquisition |
|
|
— |
|
|
|
21,901 |
|
|
|
21,901 |
|
Effect of foreign currency exchange rates |
|
|
(7 |
) |
|
|
(333 |
) |
|
|
(340 |
) |
Balance as of September 30, 2026 |
|
$ |
148,949 |
|
|
$ |
230,377 |
|
|
$ |
379,326 |
|
|
| Summary of Intangible Assets, Net |
The following table is a summary of intangible assets, net (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2026 |
|
|
December 31, 2025 |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net
Carrying
Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Developed technology |
$ |
30,312 |
|
|
$ |
20,451 |
|
|
$ |
9,861 |
|
|
$ |
31,912 |
|
|
$ |
19,891 |
|
|
$ |
12,021 |
|
Trade name |
|
51,461 |
|
|
|
17,346 |
|
|
|
34,115 |
|
|
|
45,961 |
|
|
|
14,935 |
|
|
|
31,026 |
|
Customer relationships |
|
217,110 |
|
|
|
197,237 |
|
|
|
19,873 |
|
|
|
216,869 |
|
|
|
180,962 |
|
|
|
35,907 |
|
Patent portfolio |
|
35,996 |
|
|
|
30,878 |
|
|
|
5,118 |
|
|
|
36,450 |
|
|
|
27,624 |
|
|
|
8,826 |
|
Supplier relationships |
|
5,906 |
|
|
|
4,676 |
|
|
|
1,230 |
|
|
|
5,997 |
|
|
|
3,997 |
|
|
|
2,000 |
|
Total finite-life intangibles |
|
340,785 |
|
|
|
270,588 |
|
|
|
70,197 |
|
|
|
337,189 |
|
|
|
247,409 |
|
|
|
89,780 |
|
Indefinite life trade name |
|
35,430 |
|
|
|
— |
|
|
|
35,430 |
|
|
|
35,430 |
|
|
|
— |
|
|
|
35,430 |
|
Total intangible assets |
$ |
376,215 |
|
|
$ |
270,588 |
|
|
$ |
105,627 |
|
|
$ |
372,619 |
|
|
$ |
247,409 |
|
|
$ |
125,210 |
|
|
| Schedule of Estimated Future Amortization Expense of Intangible Assets |
The estimated future amortization expense of intangible assets as of September 30, 2026 is as follows (in thousands):
|
|
|
|
|
|
|
Amounts |
|
|
|
|
|
Remainder of 2026 |
|
$ |
8,889 |
|
2027 |
|
|
26,042 |
|
2028 |
|
|
6,103 |
|
2029 |
|
|
4,421 |
|
2030 |
|
|
4,217 |
|
Thereafter |
|
|
20,525 |
|
Total |
|
$ |
70,197 |
|
|