XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table summarizes the changes to goodwill (in thousands):
Amount
Balance at January 1, 2025$19,544 
Additions810,435 
Balance at September 30, 2025$829,979 
Schedule of finite-lived intangible assets
Intangible assets, net consisted of the following (dollars in thousands):
September 30, 2025December 31, 2024
Weighted-Average Remaining Useful Lives (in years)Acquired
Intangibles,
Gross
Accumulated
Amortization
Acquired
Intangibles,
Net
Acquired
Intangibles,
Gross
Accumulated
Amortization
Acquired
Intangibles,
Net
Acquired technologies5$170,868 $(17,453)$153,415 $5,453 $(3,611)$1,842 
Other (1)
1049,697 (3,111)46,586 3,897 (830)3,067 
Total$220,565 $(20,564)$200,001 $9,350 $(4,441)$4,909 
(1) Includes customer relationships and trade names.
Schedule of finite-lived intangible assets amortization expense
As of September 30, 2025, the expected future amortization expense related to intangible assets was as follows (in thousands):
Years Ending December 31,Amount
Remaining portion of 2025$9,652 
202636,987 
202736,973 
202836,805 
202936,792 
Thereafter42,792 
Total expected future amortization expense$200,001