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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill The activity in goodwill was as follows:
(in thousands) | Three Months Ended March 31, 2026
Balance, beginning of period | $ | 541,719 |
Foreign currency translation | (883) |
Balance, end of period | $ | 540,836 |
Intangible Assets Intangible assets, net consisted of the following:
| March 31, 2026
($ in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net |  | Weighted Average Remaining Amortization Period
Customer relationships | $ | 217,661 |  |  | $ | (77,207) |  |  | $ | (302) |  |  | $ | 140,152 |  |  | 6.4 years
Developed technology | 106,949 |  |  | (40,907) |  |  | (125) |  |  | 65,917 |  |  | 5.9 years
| $ | 324,610 |  |  | $ | (118,114) |  |  | $ | (427) |  |  | $ | 206,069 |  |  | 6.2 years
| December 31, 2025
($ in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net |  | Weighted Average Remaining Amortization Period
Customer relationships | $ | 214,451 |  |  | $ | (70,050) |  |  | $ | 2,019 |  |  | $ | 146,420 |  |  | 6.6 years
Developed technology | 105,599 |  |  | (37,198) |  |  | 994 |  |  | 69,395 |  |  | 6.1 years
| $ | 320,050 |  |  | $ | (107,248) |  |  | $ | 3,013 |  |  | $ | 215,815 |  |  | 6.4 years
The estimated future annual amortization expense related to intangible assets is as follows:
(in thousands) |
Remainder of 2026 | $ | 28,095 |
2027 | 36,885 |
2028 | 35,558 |
2029 | 29,110 |
2030 | 26,904 |
Thereafter | 49,517 |
Total future amortization | $ | 206,069 |

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- Definition The entire disclosure for goodwill and intangible assets. + 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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