XML 46 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the six months ended June 30, 2026 were as follows:
Goodwill
(in thousands)
Balance as of December 31, 2025$1,720,769 
Goodwill acquired60,758 
Foreign currency translation(1,394)
Balance as of June 30, 2026$1,780,133 
Schedule of Intangible Assets
Intangible assets consisted of the following:
As of June 30, 2026
Weighted-
Average
Remaining
Useful Life (Years)		Gross
Carrying
Amount		Accumulated
Amortization		Net
(in thousands, except years)
Technology3.2$302,371 $(223,383)$78,988 
Patents8.816,788 (5,372)11,416 
Other4.74,827 (925)3,902 
Total intangible assets
$323,986 $(229,680)$94,306 
As of December 31, 2025
Weighted-
Average
Remaining
Useful Life (Years)		Gross
Carrying
Amount		Accumulated
Amortization		Net
(in thousands, except years)
Technology2.6$328,234 $(274,464)$53,770 
Patents8.930,172 (17,485)12,687 
Other3.3835 (679)156 
Total intangible assets
$359,241 $(292,628)$66,613 
Schedule of Estimated Intangible Asset Amortization Expense
As of June 30, 2026, the estimated intangible asset amortization expense for the next five years and thereafter is as follows:
Estimated
Amortization
(in thousands)
Remainder of 2026$15,642 
202730,722 
202820,215 
202914,986 
20306,500 
Thereafter6,241 
Total$94,306