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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill during the period ended March 31, 2026, includes the following (in thousands):
December 31, 2025 |  | $ | 75,208 |
Foreign currency fluctuation |  |  | (738 | )
March 31, 2026 |  | $ | 74,470 |
Intangible Assets, Net | Intangible assets, net consist of the following (in thousands, except as indicated):
|  | Remaining Avg. Useful lives |  | Gross |  |  | Accumulated |  |  | Intangible |
March 31, 2026: |  | (in years) |  | Amount |  |  | Amortization |  |  | Assets, net |
Developed product technology |  | 4 |  | $ | 109,135 |  |  | $ | (57,224 | ) |  | $ | 51,911 |
Internally developed software |  | 6 |  |  | 18,015 |  |  |  | (4,930 | ) |  |  | 13,085 |
Trademarks and trade names |  | 5 |  |  | 5,821 |  |  |  | (2,846 | ) |  |  | 2,975 |
Customer relationships |  | 2 |  |  | 14,872 |  |  |  | (12,172 | ) |  |  | 2,700 |
Distribution network |  | – |  |  | 2,413 |  |  |  | (2,413 | ) |  |  | — |
Total amortized intangible assets |  |  |  |  | 150,256 |  |  |  | (79,585 | ) |  |  | 70,671 |
Software in development |  | n/a |  |  | 7,782 |  |  |  | — |  |  |  | 7,782 |
In-process research and development |  | n/a |  |  | 11,570 |  |  |  | — |  |  |  | 11,570 |
Total intangible assets |  |  |  | $ | 169,608 |  |  | $ | (79,585 | ) |  | $ | 90,023 |
|  | Remaining Avg. Useful lives |  | Gross |  |  | Accumulated |  |  | Intangible |
December 31, 2025: |  | (in years) |  | Amount |  |  | Amortization |  |  | Assets, net |
Developed product technology |  | 4 |  | $ | 109,336 |  |  | $ | (54,264 | ) |  | $ | 55,071 |
Internally developed software |  | 6 |  |  | 16,402 |  |  |  | (4,429 | ) |  |  | 11,973 |
Trademarks and trade names |  | 5 |  |  | 5,938 |  |  |  | (2,757 | ) |  |  | 3,181 |
Customer relationships |  | 2 |  |  | 15,057 |  |  |  | (11,973 | ) |  |  | 3,084 |
Distribution network |  | – |  |  | 2,413 |  |  |  | (2,413 | ) |  |  | — |
Total amortized intangible assets |  |  |  |  | 149,146 |  |  |  | (75,836 | ) |  |  | 73,309 |
Software in development |  | n/a |  |  | 7,675 |  |  |  | — |  |  |  | 7,675 |
In-process research and development |  | n/a |  |  | 12,470 |  |  |  | — |  |  |  | 12,470 |
Total intangible assets |  |  |  | $ | 169,291 |  |  | $ | (75,836 | ) |  | $ | 93,454 |
Schedule of Intangible Assets, Future Expected Amortization Expense | Future amortization expense related to intangible assets is as follows (in thousands):
Remainder of 2026 |  | $ | 13,721 |
2027 |  |  | 17,924 |
2028 |  |  | 12,852 |
2029 |  |  | 12,467 |
2030 |  |  | 8,799 |
Thereafter |  |  | 4,908 |
|  | $ | 70,671 |

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