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v3.25.3

Intangible Assets and Liabilities | 9 Months Ended
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Sep. 30, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets and Liabilities | Intangible Assets The gross carrying amount and accumulated amortization of our intangible assets, other than goodwill, were as follows:
| September 30, 2025 |  | December 31, 2024
In thousands | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Intangible Assets |  |  |  |  |  |  |  |  |  |  |
Core-developed technology | $ | 48,232 |  |  | $ | (39,224) |  |  | $ | 9,008 |  |  | $ | 48,048 |  |  | $ | (36,661) |  |  | $ | 11,387 |
Customer contracts and relationships | 324,132 |  |  | (304,357) |  |  | 19,775 |  |  | 315,744 |  |  | (285,441) |  |  | 30,303 |
Trademarks and trade names | 30,782 |  |  | (29,562) |  |  | 1,220 |  |  | 30,793 |  |  | (29,374) |  |  | 1,419 |
Other | 11,023 |  |  | (11,023) |  |  | — |  |  | 11,023 |  |  | (11,023) |  |  | — |
Total intangible assets | $ | 414,169 |  |  | $ | (384,166) |  |  | $ | 30,003 |  |  | $ | 405,608 |  |  | $ | (362,499) |  |  | $ | 43,109 |
Estimated future annual amortization is as follows:
Year Ending December 31, |  | Estimated Annual Amortization |  |  |  |
In thousands |  |
2025 (amount remaining at September 30, 2025) |  | $ | 4,402 |  |  |  |  |
2026 |  | 13,698 |  |  |  |  |
2027 |  | 8,273 |  |  |  |  |
2028 |  | 2,681 |  |  |  |  |
2029 |  | 576 |  |  |  |  |
Thereafter |  | 373 |  |  |  |  |
Total intangible assets subject to amortization |  | $ | 30,003 |  |  |  |  |
We recognize all amortization expense within Amortization of intangible assets in the Consolidated Statements of Operations. These expenses relate to intangible assets acquired as part of business combinations.

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- 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
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