v3.25.3

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets at September 30, 2025 and December 31, 2024 were as follows:

						As of September 30, 2025																		As of December 31, 2024
						Gross Amount						Accumulated Amortization						Net Carrying Amount						Gross Amount						Accumulated Amortization						Net Carrying Amount
Customer relationships						$	—					$	—					$	—					$	1,495					$	(1,401)					$	94
Acquired technology						150,097						(129,303)						20,794						150,097						(112,791)						37,306
Capitalized software development costs						98,380						(36,857)						61,523						81,080						(23,847)						57,233
						$	248,477					$	(166,160)					$	82,317					$	232,672					$	(138,039)					$	94,633

Schedule of Estimated Future Amortization Expense

The estimated future amortization expense related to intangible assets as of September 30, 2025 was as follows:

						Amortization
Year Ended December 31,
2025 (October 1 to December 31)						$	9,444
2026						34,197
2027						18,264
2028						12,037
2029						6,580
Thereafter						1,795
Total amortization						$	82,317

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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