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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The Company’s goodwill as of March 31, 2025 and December 31, 2024 was as follows:

Goodwill			March 31, 2025						December 31, 2024
			(In thousands)
Goodwill, beginning of period			$	211,571					$	214,562
Currency translation adjustment			788						(2,991)
Goodwill, end of period			$	212,359					$	211,571

Schedule of Acquired Indefinite-lived Intangible Assets by Major Class

The Company’s purchased intangible assets as of March 31, 2025 and December 31, 2024 were as follows:

			March 31, 2025																		December 31, 2024
			Gross												Accumulated Amortization																		Net						Gross																		Accumulated Amortization						Impairment						Net
			(In thousands)
Intangible assets:
Indefinite-lived intangibles			$	286											$	—																	$	286					$	286																	$	—					$	—					$	286
Intangible assets with finite lives:
Developed technology			47,683												(37,462)																		10,221						51,054																		(35,903)						(3,351)						11,800
Customer relationships			51,114												(37,315)																		13,799						51,306																		(35,804)						(177)						15,325
Trade names			37,700												(24,598)																		13,102						37,700																		(22,713)						—						14,987
Total purchased intangible assets			$	136,783											$	(99,375)																	$	37,408					$	140,346																	$	(94,420)					$	(3,528)					$	42,398

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The Company’s purchased intangible assets as of March 31, 2025 and December 31, 2024 were as follows:

			March 31, 2025																		December 31, 2024
			Gross												Accumulated Amortization																		Net						Gross																		Accumulated Amortization						Impairment						Net
			(In thousands)
Intangible assets:
Indefinite-lived intangibles			$	286											$	—																	$	286					$	286																	$	—					$	—					$	286
Intangible assets with finite lives:
Developed technology			47,683												(37,462)																		10,221						51,054																		(35,903)						(3,351)						11,800
Customer relationships			51,114												(37,315)																		13,799						51,306																		(35,804)						(177)						15,325
Trade names			37,700												(24,598)																		13,102						37,700																		(22,713)						—						14,987
Total purchased intangible assets			$	136,783											$	(99,375)																	$	37,408					$	140,346																	$	(94,420)					$	(3,528)					$	42,398

Schedule of Amortization Expense

Amortization expense related to finite-lived intangible assets were as follows:

									Three Months Ended March 31,
															2025						2024
															(In thousands)
Developed technology															$	1,593					$	2,467
Customer relationships															1,535						1,576
Trade-names															1,885						1,885
Total amortization expense															$	5,013					$	5,928

The expected future amortization expense of intangible assets as of March 31, 2025 is presented below:

			March 31, 2025
			(In thousands)
Fiscal year:
2025 (remaining nine months)			$	15,028
2026			17,843
2027			4,251
Total			$	37,122

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+ References

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-Publisher FASB
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