Intangible Assets, net (Tables)
|
3 Months Ended |
Mar. 31, 2026 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of Finite-Lived Intangible Assets |
The intangible assets gross carrying amount and accumulated amortization were as follows:
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March 31, 2026 |
|
Gross carrying amount |
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Accumulated
amortization |
|
Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
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|
|
|
|
|
Customer relationships |
$ |
47,368 |
|
|
$ |
(16,335) |
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|
$ |
31,033 |
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|
16 |
Technology |
291,793 |
|
|
(29,137) |
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|
262,656 |
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|
13 |
Trademarks |
21,072 |
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|
(3,391) |
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|
17,681 |
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8 |
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|
|
|
|
|
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| Internal-use software licenses |
20,323 |
|
|
(5,488) |
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|
14,835 |
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|
6 |
In-process internal-use software |
197 |
|
|
— |
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|
197 |
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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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Total intangible assets |
$ |
381,053 |
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|
$ |
(54,351) |
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|
$ |
326,702 |
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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 |
|
|
— |
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|
2,844 |
|
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
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|
|
|
|
|
|
|
|
|
|
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Total intangible assets |
$ |
382,345 |
|
|
$ |
(46,192) |
|
|
$ |
336,153 |
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|
|
| Schedule of Indefinite-Lived Intangible Assets |
The intangible assets gross carrying amount and accumulated amortization were as follows:
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2026 |
|
Gross carrying amount |
|
Accumulated
amortization |
|
Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
Customer relationships |
$ |
47,368 |
|
|
$ |
(16,335) |
|
|
$ |
31,033 |
|
|
16 |
Technology |
291,793 |
|
|
(29,137) |
|
|
262,656 |
|
|
13 |
Trademarks |
21,072 |
|
|
(3,391) |
|
|
17,681 |
|
|
8 |
|
|
|
|
|
|
|
|
| Internal-use software licenses |
20,323 |
|
|
(5,488) |
|
|
14,835 |
|
|
6 |
In-process internal-use software |
197 |
|
|
— |
|
|
197 |
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
381,053 |
|
|
$ |
(54,351) |
|
|
$ |
326,702 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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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|