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Goodwill and Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill The activity in goodwill was as follows:
(in thousands) | Six Months Ended June 30, 2026
Balance, beginning of period | $ | 541,719 |
Disposition due to divestiture | (2,344) |
Foreign currency translation and other | 36 |
Balance, end of period | $ | 539,411 |
Intangible Assets Intangible assets, net consisted of the following:
| June 30, 2026
($ in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net |  | Weighted Average Remaining Amortization Period
Customer relationships | $ | 200,682 |  |  | $ | (80,120) |  |  | $ | (575) |  |  | $ | 119,987 |  |  | 6.1 years
Developed technology | 95,201 |  |  | (42,520) |  |  | (222) |  |  | 52,459 |  |  | 5.4 years
| $ | 295,883 |  |  | $ | (122,640) |  |  | $ | (797) |  |  | $ | 172,446 |  |  | 5.9 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 | $ | 16,916 |
2027 | 33,367 |
2028 | 32,044 |
2029 | 25,605 |
2030 | 23,413 |
Thereafter | 41,101 |
Total future amortization | $ | 172,446 |

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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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