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Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Total intangibles assets consisted of the following as of September 30, 2025 and December 31, 2024:

						As of September 30, 2025
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	92,800					$	(7,767)					$	85,033
Developed Technology						99,200						(24,550)						74,650
Tradenames						6,450						(596)						5,854
Total amortizable intangible assets						198,450						(32,913)						165,537
Website domain name (Indefinite-lived)						25						—						25
Total intangible assets						$	198,475					$	(32,913)					$	165,562

						As of December 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(4,185)					$	16,285
Developed Technology						27,700						(15,502)						12,198
Tradenames						750						(237)						513
Total amortizable intangible assets						48,920						(19,924)						28,996
Website domain name (Indefinite-lived)						25						—						25
Total intangible assets						$	48,945					$	(19,924)					$	29,021

Schedule of Indefinite-Lived Intangible Assets

Total intangibles assets consisted of the following as of September 30, 2025 and December 31, 2024:

						As of September 30, 2025
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	92,800					$	(7,767)					$	85,033
Developed Technology						99,200						(24,550)						74,650
Tradenames						6,450						(596)						5,854
Total amortizable intangible assets						198,450						(32,913)						165,537
Website domain name (Indefinite-lived)						25						—						25
Total intangible assets						$	198,475					$	(32,913)					$	165,562

						As of December 31, 2024
(in thousands)						Carrying Value						Accumulated Amortization						Net Carrying Value
Finite-lived:
Customer Relationships						$	20,470					$	(4,185)					$	16,285
Developed Technology						27,700						(15,502)						12,198
Tradenames						750						(237)						513
Total amortizable intangible assets						48,920						(19,924)						28,996
Website domain name (Indefinite-lived)						25						—						25
Total intangible assets						$	48,945					$	(19,924)					$	29,021

Schedule of Definite-Lived Intangible Assets, Future Amortization Expense

The following table shows the estimated annual amortization expense of the definite-lived intangible assets for the next five years and thereafter (in thousands):

2025 (three months remaining)			6,620
2026			26,478
2027			23,614
2028			21,887
2029			21,887
Thereafter			65,051
			$	165,537

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

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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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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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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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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-Publisher FASB
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