XML 40 R19.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Intangible assets consisted of the following (in thousands):
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Customer relationships | $ | 67,781 |  |  | $ | (10,229) |  |  | $ | 57,552 |
Completed technologies | 58,373 |  |  | (25,766) |  |  | 32,607 |
Trademarks | 810 |  |  | (337) |  |  | 473 |
Non-compete agreements | 340 |  |  | (288) |  |  | 52 |
Balance as of December 31, 2024 | $ | 127,304 |  |  | $ | (36,620) |  |  | $ | 90,684 |
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Customer relationships | $ | 75,965 |  |  | $ | (5,352) |  |  | $ | 70,613 |
Completed technologies | 62,123 |  |  | (20,745) |  |  | 41,378 |
Trademarks | 903 |  |  | (50) |  |  | 853 |
Non-compete agreements | 340 |  |  | (232) |  |  | 108 |
Balance as of December 31, 2023 | $ | 139,331 |  |  | $ | (26,379) |  |  | $ | 112,952 |
The Company did not record impairment charges related to intangible assets in 2024, 2023, or 2022. Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows (in thousands):
Year Ended December 31, |  | Amount
2025 |  | $ | 10,147 |
2026 |  | 9,775 |
2027 |  | 8,850 |
2028 |  | 8,120 |
2029 |  | 8,120 |
Thereafter |  | 45,672 |
|  | $ | 90,684 |

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 all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration