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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Goodwill The following table represents changes in the carrying amount of goodwill:
|  |  |  |  | (In thousands)
Balance as of December 31, 2025 |  |  |  |  | $ | 737,946 |
Foreign currency exchange rate fluctuations |  |  |  |  | (745) |
Balance as of June 30, 2026 |  |  |  |  | $ | 737,201 |
Intangible Assets, Net The carrying amounts and useful lives of intangible assets were as follows:
| June 30, 2026
| Gross carrying amount (1) |  | Accumulated amortization |  | Foreign currency exchange rate fluctuations |  | Net carrying amount |  | Useful life (years)
| (In thousands, except for years)
Customer relationships | $ | 306,419 |  |  | $ | (156,865) |  |  | $ | (1,340) |  |  | $ | 148,214 |  |  | 10 - 30
Acquired technology | 37,615 |  |  | (25,542) |  |  | — |  |  | 12,073 |  |  | 5 - 20
Patents | 1,656 |  |  | (1,080) |  |  | — |  |  | 576 |  |  | 2 - 20
Total intangible assets, net | $ | 345,690 |  |  | $ | (183,487) |  |  | $ | (1,340) |  |  | $ | 160,863 |  |  |
| December 31, 2025
| Gross carrying amount (1) |  | Accumulated amortization |  | Foreign currency exchange rate fluctuations |  | Net carrying amount |  | Useful life (years)
| (In thousands, except for years)
Customer relationships | $ | 306,419 |  |  | $ | (148,990) |  |  | $ | (1,317) |  |  | $ | 156,112 |  |  | 10 - 30
Acquired technology | 39,715 |  |  | (26,358) |  |  | — |  |  | 13,357 |  |  | 4 - 20
Trade names | 2,400 |  |  | (2,400) |  |  | — |  |  | — |  |  | 5
Patents | 1,656 |  |  | (1,020) |  |  | — |  |  | 636 |  |  | 2 - 20
Total intangible assets, net | $ | 350,190 |  |  | $ | (178,768) |  |  | $ | (1,317) |  |  | $ | 170,105 |  |  |
_________________________________________________ (1) The differences in gross carrying amounts between periods are primarily due to the write-off of certain fully amortized intangible assets. Amortization expense of intangible assets was $4.6 million and $5.3 million for the three months ended June 30, 2026 and 2025, respectively, and $9.2 million and $11.1 million for the six months ended June 30, 2026 and 2025, respectively. The estimated future amortization expenses for amortizable intangible assets were as follows:
| June 30, 2026
| (In thousands)
Remaining six months of 2026 | $ | 8,794 |
2027 | 16,504 |
2028 | 15,449 |
2029 | 13,952 |
2030 | 10,444 |
Thereafter | 95,720 |
Total | $ | 160,863 |

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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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