XML 41 R32.htm IDEA: XBRL DOCUMENT

Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of intangible assets

Intangible assets consisted of the following as of March 31, 2026:


		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted-Average Remaining Useful Life
		(in thousands)												(in years)
Developed technology		$	89,962			$	(55,645	)		$	34,317				3.1
Customer relationships			4,200				(3,282	)			918				1.3
Total		$	94,162			$	(58,927	)		$	35,235

Intangible assets consisted of the following as of December 31, 2025:


		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Weighted-Average Remaining Useful Life
		(in thousands)												(in years)
Developed technology		$	89,962			$	(51,147	)		$	38,815				3.2
Customer relationships			4,200				(3,107	)			1,093				1.5
Total		$	94,162			$	(54,254	)		$	39,908

Summary of expected future amortization expenses by year related to the intangible assets

The expected future amortization expenses by year related to the intangible assets as of March 31, 2026 are as follows:


		March 31, 2026
		(in thousands)
Year Ending December 31,
2026 (Remainder)		$	10,301
2027			10,117
2028			9,733
2029			5,084
Total		$	35,235