Intangible Assets, net (Tables)
|
9 Months Ended |
Sep. 30, 2025 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Finite-Lived Intangible Assets |
The intangible assets gross carrying amount and accumulated amortization were as follows:
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September 30, 2025 |
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Gross carrying amount |
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Accumulated
amortization |
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Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
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Customer relationships |
$ |
56,040 |
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|
$ |
(13,570) |
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|
$ |
42,470 |
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|
18 |
Technology |
301,047 |
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|
(21,090) |
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|
279,957 |
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13 |
Trademarks |
21,072 |
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(2,633) |
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|
18,439 |
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8 |
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| Internal-use software licenses |
15,228 |
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|
(4,411) |
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|
10,817 |
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6 |
In-process internal-use software |
1,246 |
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|
— |
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1,246 |
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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 |
$ |
394,933 |
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|
$ |
(41,704) |
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|
$ |
353,229 |
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December 31, 2024 |
| |
Gross carrying
amount |
|
Accumulated
amortization |
|
Net carrying
amount |
|
|
Weighted average
useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
Customer relationships |
$ |
39,606 |
|
|
$ |
(8,403) |
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|
$ |
31,203 |
|
|
|
21 |
Technology |
33,379 |
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|
(12,351) |
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|
21,028 |
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|
15 |
Trademarks |
3,172 |
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|
(2,050) |
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|
1,122 |
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|
9 |
| Internal-use software licenses |
8,760 |
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|
(3,116) |
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|
5,644 |
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|
6 |
In-process internal-use software |
2,491 |
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|
— |
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|
2,491 |
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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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Total intangible assets |
$ |
87,708 |
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|
$ |
(25,920) |
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|
$ |
61,788 |
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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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|
|
|
|
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|
|
|
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|
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|
September 30, 2025 |
|
Gross carrying amount |
|
Accumulated
amortization |
|
Net carrying
amount
|
|
Weighted average useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
Customer relationships |
$ |
56,040 |
|
|
$ |
(13,570) |
|
|
$ |
42,470 |
|
|
18 |
Technology |
301,047 |
|
|
(21,090) |
|
|
279,957 |
|
|
13 |
Trademarks |
21,072 |
|
|
(2,633) |
|
|
18,439 |
|
|
8 |
|
|
|
|
|
|
|
|
| Internal-use software licenses |
15,228 |
|
|
(4,411) |
|
|
10,817 |
|
|
6 |
In-process internal-use software |
1,246 |
|
|
— |
|
|
1,246 |
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
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|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
394,933 |
|
|
$ |
(41,704) |
|
|
$ |
353,229 |
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|
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| |
December 31, 2024 |
| |
Gross carrying
amount |
|
Accumulated
amortization |
|
Net carrying
amount |
|
|
Weighted average
useful life in years |
Finite-lived intangible assets: |
|
|
|
|
|
|
|
|
Customer relationships |
$ |
39,606 |
|
|
$ |
(8,403) |
|
|
$ |
31,203 |
|
|
|
21 |
Technology |
33,379 |
|
|
(12,351) |
|
|
21,028 |
|
|
|
15 |
Trademarks |
3,172 |
|
|
(2,050) |
|
|
1,122 |
|
|
|
9 |
| Internal-use software licenses |
8,760 |
|
|
(3,116) |
|
|
5,644 |
|
|
|
6 |
In-process internal-use software |
2,491 |
|
|
— |
|
|
2,491 |
|
|
|
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
Tradename |
300 |
|
|
— |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total intangible assets |
$ |
87,708 |
|
|
$ |
(25,920) |
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|
$ |
61,788 |
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