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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Intangible Assets | Note 4. Goodwill and Intangible Assets Goodwill represents the excess of the purchase price over the fair value of the net assets acquired in business combinations accounted for under the purchase method of accounting. The following table presents goodwill as of June 30, 2026 (in thousands):
|  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
Balance at beginning of period |  | $ | 20,721 |  |  | $ | 18,723 |
Foreign currency translation adjustment |  |  | (468 | ) |  |  | 2,037 |
Total |  | $ | 20,253 |  |  | $ | 20,760 |
As of June 30, 2026, intangible assets comprised the following (in thousands):
|  | Estimated Useful Life in Years |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Developed Technology |  | 7.25 |  | $ | 13,484 |  |  | $ | (6,044 | ) |  | $ | 7,440 |
Patent |  | 3 |  | $ | 250 |  |  | $ | (247 | ) |  |  | 3 |
Tradename |  | 8 |  | $ | 1,257 |  |  | $ | (511 | ) |  |  | 746 |
Total definite-lived intangible assets (1) |  |  |  | $ | 14,991 |  |  | $ | (6,802 | ) |  | $ | 8,189 |
(1) Foreign intangible asset carrying amounts are affected by foreign currency translation |
We amortize identifiable intangible assets with finite lives over their useful lives on a straight-line basis. Amortization of intangible assets was $0.5 million and $1.1 million for the three and six months ended June 30, 2026, respectively, and $0.5 million and $1.0 million for the three and six months ended June 30, 2025, respectively. As of June 30, 2026, the estimated intangible asset amortization expense for the next five years and thereafter is as follows:
|  | Estimated Amortization |
|  | (in thousands) |
2026 |  |  | 1,012 |
2027 |  |  | 2,017 |
2028 |  |  | 2,017 |
2029 |  |  | 2,017 |
2030 |  |  | 1,087 |
Thereafter |  |  | 39 |
Total |  | $ | 8,189 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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