XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | 7. Goodwill and Intangible Assets Goodwill The carrying amount of goodwill was $42.2 million as of December 31, 2025. There was no change in the carrying amount of goodwill during the three months ended March 31, 2026. Acquired Intangible Assets Acquired intangible assets consisted of the following:
| March 31, 2026
| Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Weighted-average remaining useful life (years)
| (in thousands, except year data)
Developed technology | $ | 47,460 |  |  | $ | 34,442 |  |  | $ | 13,018 |  |  | 1.3
Other intangible assets | 600 |  |  | 600 |  |  | — |  |  | — |
Total acquired intangible assets | $ | 48,060 |  |  | $ | 35,042 |  |  | $ | 13,018 |  |  |
| December 31, 2025
| Gross carrying value |  | Accumulated amortization |  | Net carrying value |  | Weighted-average remaining useful life (years)
| (in thousands, except year data)
Developed technology | $ | 47,460 |  |  | $ | 31,964 |  |  | $ | 15,496 |  |  | 1.6
Other intangible assets | 600 |  |  | 600 |  |  | — |  |  | — |
Total acquired intangible assets | $ | 48,060 |  |  | $ | 32,564 |  |  | $ | 15,496 |  |  |
Amortization expense was immaterial for the three months ended March 31, 2026 and 2025.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration