v3.25.4

Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents details of our goodwill during the year ended December 31, 2025 (in thousands):
| Amount
Balance as of December 31, 2024 | $ | 70,971 |
Goodwill acquired | 1,193,638 |
Foreign currency translation adjustments | 5,447 |
Balance as of December 31, 2025 | $ | 1,270,056 |
Schedule of Preliminary Fair Values of Identified Intangible Assets Acquired | The following table presents details of the preliminary fair values of identified intangible assets acquired (in thousands, except years):
| Fair Value |  | Estimated Useful Life
Developed technology | $ | 400,000 |  |  | 7 years
Client relationships | 40,000 |  |  | 10 years
Trade name / Trademarks | 10,000 |  |  | 5 years
Total | $ | 450,000 |  |  |
The following table presents details of the preliminary fair values of identified intangible assets acquired (in thousands, except years):
| Fair Value |  | Estimated Useful Life
Developed technology | $ | 130,000 |  |  | 8 years
Client relationships | 33,500 |  |  | 10 years
Trade name / Trademarks | 3,400 |  |  | 5 years
Total | $ | 166,900 |  |  |
The following table presents details of the fair values of identified intangible assets acquired (in thousands, except years):
| Fair Value |  | Estimated Useful Life
Blackstone Commercial Agreement | $ | 98,078 |  |  | 7 years
Developed Technology - BISTRO | 14,655 |  |  | 7 years
Total | $ | 112,733 |  |  |
Schedule of Purchased Intangible Assets | The following table presents details of our purchased intangible assets as of December 31, 2025 and 2024 (in thousands):
| December 31, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |
Developed technology | $ | 582,125 |  |  | $ | (67,363) |  |  | $ | 514,762 |  |  | 6.4
Commercial agreement | 98,078 |  |  | (10,508) |  |  | 87,570 |  |  | 6.3
Client relationships | 79,663 |  |  | (6,349) |  |  | 73,314 |  |  | 9.3
Trade name / Trademarks | 14,102 |  |  | (2,387) |  |  | 11,715 |  |  | 3.9
Domain name | 245 |  |  | (28) |  |  | 217 |  |  | 4.4
Total intangible assets | $ | 774,213 |  |  | $ | (86,635) |  |  | $ | 687,578 |  |  |
| December 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |
Developed technology | $ | 34,366 |  |  | $ | (8,617) |  |  | $ | 25,749 |  |  | 4.9
Client relationships | 5,619 |  |  | (769) |  |  | 4,850 |  |  | 10.7
Trade name / Trademarks | 662 |  |  | (393) |  |  | 269 |  |  | 2.3
Total intangible assets | $ | 40,647 |  |  | $ | (9,779) |  |  | $ | 30,868 |  |  |
Schedule of Estimated Future Amortization Expense of Intangible Assets | The following table summarizes estimated future amortization expense of our intangible assets as of December 31, 2025 (in thousands):
| Total |  | 2026 |  | 2027 |  | 2028 |  | 2029 |  | 2030 and Thereafter
Total amortization expense to be recognized in the future as of December 31, 2025 | $ | 687,578 |  |  | $ | 106,080 |  |  | $ | 106,000 |  |  | $ | 105,970 |  |  | $ | 104,370 |  |  | $ | 265,158 |

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