v3.26.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Asset and Goodwill
The following table summarizes the activity in the Company's goodwill and intangible asset balances during the nine months ended September 30, 2026 (in thousands):
GoodwillIntangible Assets
Beginning of the period, December 31, 2025$366,253 $51,166 
Amortization— (10,208)
End of the period, September 30, 2026$366,253 $40,958 
Schedule of Intangible Assets
The components of intangible assets were as follows (in thousands):
September 30, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Amortization period (Years)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted Average Remaining Amortization period (Years)
Developed technology$105,714 $(71,009)$34,705 5.5$105,714 $(62,794)$42,920 5.8
Acquired workforce470 (470)— 0.0470 (470)— 0.0
Customer relationships12,850 (6,838)6,012 2.712,850 (5,150)7,700 3.5
Trademarks1,300 (1,059)241 0.91,300 (754)546 1.5
Total$120,334 $(79,376)$40,958 5.0$120,334 $(69,168)$51,166 5.4
Schedule of Expected Future Amortization Expense of Intangible Assets
As of September 30, 2026, the expected future amortization expense for intangible assets was as follows (in thousands):
PeriodExpected Future Amortization Expense
Remaining 2026$2,801 
20278,612 
20288,246 
20297,328 
20306,188 
Thereafter7,783 
Total$40,958