Intangible Assets, net (Tables)
|
9 Months Ended |
Sep. 30, 2026 |
|---|
| Intangible Asset, Goodwill and Other [Abstract] |
|
| Intangible Asset, Finite-Lived |
The intangible assets gross carrying amount and accumulated amortization were as follows:
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September 30, 2026 |
|
Gross carrying amount |
|
Accumulated
amortization |
|
Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
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|
|
|
|
|
|
Customer relationships |
$ |
47,352 |
|
|
$ |
(17,227) |
|
|
$ |
30,125 |
|
|
16 |
Technology |
289,293 |
|
|
(42,733) |
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|
246,560 |
|
|
13 |
Trademarks |
21,072 |
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|
(4,163) |
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|
16,909 |
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8 |
|
|
|
|
|
|
|
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| Internal-use software licenses |
24,481 |
|
|
(7,225) |
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|
17,256 |
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|
5 |
In-process internal-use software |
548 |
|
|
— |
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|
548 |
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|
Indefinite-lived intangible assets: |
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Tradename |
300 |
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|
— |
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|
300 |
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|
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|
|
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Total intangible assets |
$ |
383,046 |
|
|
$ |
(71,348) |
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|
$ |
311,698 |
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December 31, 2025 |
|
Gross carrying
amount |
|
Accumulated
amortization |
|
Net carrying
amount |
|
|
Weighted average
useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
Customer relationships |
$ |
47,380 |
|
|
$ |
(15,890) |
|
|
$ |
31,490 |
|
|
|
16 |
Technology |
293,695 |
|
|
(22,319) |
|
|
271,376 |
|
|
|
13 |
Trademarks |
21,072 |
|
|
(3,005) |
|
|
18,067 |
|
|
|
8 |
| Internal-use software licenses |
17,054 |
|
|
(4,978) |
|
|
12,076 |
|
|
|
6 |
In-process internal-use software |
2,844 |
|
|
— |
|
|
2,844 |
|
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
382,345 |
|
|
$ |
(46,192) |
|
|
$ |
336,153 |
|
|
|
|
|
| Intangible Asset, Indefinite-Lived |
The intangible assets gross carrying amount and accumulated amortization were as follows:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
September 30, 2026 |
|
Gross carrying amount |
|
Accumulated
amortization |
|
Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
Customer relationships |
$ |
47,352 |
|
|
$ |
(17,227) |
|
|
$ |
30,125 |
|
|
16 |
Technology |
289,293 |
|
|
(42,733) |
|
|
246,560 |
|
|
13 |
Trademarks |
21,072 |
|
|
(4,163) |
|
|
16,909 |
|
|
8 |
|
|
|
|
|
|
|
|
| Internal-use software licenses |
24,481 |
|
|
(7,225) |
|
|
17,256 |
|
|
5 |
In-process internal-use software |
548 |
|
|
— |
|
|
548 |
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
383,046 |
|
|
$ |
(71,348) |
|
|
$ |
311,698 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
December 31, 2025 |
|
Gross carrying
amount |
|
Accumulated
amortization |
|
Net carrying
amount |
|
|
Weighted average
useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
Customer relationships |
$ |
47,380 |
|
|
$ |
(15,890) |
|
|
$ |
31,490 |
|
|
|
16 |
Technology |
293,695 |
|
|
(22,319) |
|
|
271,376 |
|
|
|
13 |
Trademarks |
21,072 |
|
|
(3,005) |
|
|
18,067 |
|
|
|
8 |
| Internal-use software licenses |
17,054 |
|
|
(4,978) |
|
|
12,076 |
|
|
|
6 |
In-process internal-use software |
2,844 |
|
|
— |
|
|
2,844 |
|
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
382,345 |
|
|
$ |
(46,192) |
|
|
$ |
336,153 |
|
|
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|