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Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Intangible Assets | The components of the Company’s intangible assets as of September 30, 2025 and December 31, 2024 were as follows:
|  |  |  | As of September 30, 2025 |
(In thousands, except useful life) |  | Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Existing technology |  | 3 to 10 years |  | $ | 288,001 |  |  | $ | (276,110 | ) |  | $ | 11,891 |
Customer contracts and contractual relationships |  | 0.5 to 10 years |  |  | 37,496 |  |  |  | (37,496 | ) |  |  | — |
Non-compete agreements and trademarks |  | 3 years |  |  | 300 |  |  |  | (300 | ) |  |  | — |
Total intangible assets |  |  |  | $ | 325,797 |  |  | $ | (313,906 | ) |  | $ | 11,891 |
|  |  |  | As of December 31, 2024 |
(In thousands, except useful life) |  | Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Existing technology |  | 3 to 10 years |  | $ | 288,001 |  |  | $ | (270,954 | ) |  | $ | 17,047 |
Customer contracts and contractual relationships |  | 0.5 to 10 years |  |  | 37,496 |  |  |  | (37,484 | ) |  |  | 12 |
Non-compete agreements and trademarks |  | 3 years |  |  | 300 |  |  |  | (300 | ) |  |  | — |
Total intangible assets |  |  |  | $ | 325,797 |  |  | $ | (308,738 | ) |  | $ | 17,059 |
Schedule of Estimated Future Amortization of Intangible Assets | The estimated future amortization of intangible assets as of September 30, 2025 was as follows (in thousands):
Years Ending December 31: |  | Amount |
2025 (remaining three months) |  | $ | 2,034 |
2026 |  |  | 5,208 |
2027 |  |  | 1,936 |
2028 |  |  | 1,480 |
2029 |  |  | 1,233 |
Total intangible assets |  | $ | 11,891 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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