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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Amortized Intangible Assets

Intangible assets consisted of the following (in thousands):

			Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Customer relationships			$	68,241					$	(14,843)					$	53,398
Completed technologies			58,603						(31,110)						27,493
Trademarks			812						(610)						202
Non-compete agreements			60						(53)						7
Balance as of December 31, 2025			$	127,716					$	(46,616)					$	81,100
			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

Estimated Amortization Expense Succeeding Fiscal Years

Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows (in thousands):

Year Ended December 31,						Amount
2026						$	9,832
2027						8,906
2028						8,176
2029						8,176
2030						7,633
Thereafter						38,377
						$	81,100

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- References

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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

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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

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