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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets relate to acquisitions completed by the Company, including those described in Note 3, and were as follows (in thousands):
| March 31, 2026 |  | December 31, 2025
| Gross Value |  | Accumulated Amortization |  | Net Value |  | Gross Value |  | Accumulated Amortization |  | Net Value
Proprietary technology | $ | 12,095 |  |  | $ | (4,189) |  |  | $ | 7,906 |  |  | $ | 7,987 |  |  | $ | (3,879) |  |  | $ | 4,108 |
Backlog | 276 |  |  | (218) |  |  | 58 |  |  | 276 |  |  | (184) |  |  | 92 |
Customer relationships | 900 |  |  | (211) |  |  | 689 |  |  | 900 |  |  | (178) |  |  | 722 |
Non-compete agreements | 65 |  |  | (65) |  |  | — |  |  | 65 |  |  | (65) |  |  | — |
Total finite-lived assets | 13,336 |  |  | (4,683) |  |  | 8,653 |  |  | 9,228 |  |  | (4,306) |  |  | 4,922 |
Brand name | 3,837 |  |  | — |  |  | 3,837 |  |  | 1,997 |  |  | — |  |  | 1,997 |
Total indefinite-lived assets | 3,837 |  |  | — |  |  | 3,837 |  |  | 1,997 |  |  | — |  |  | 1,997 |
Total intangible assets, net | $ | 17,173 |  |  | $ | (4,683) |  |  | $ | 12,490 |  |  | $ | 11,225 |  |  | $ | (4,306) |  |  | $ | 6,919 |
Schedule of Expected Amortization Expense for Finite-Lived Intangible Assets | As of March 31, 2026, expected amortization expense for finite-lived intangible assets for the next five years is as follows (in thousands):
Fiscal Year Ended: |
2026 | $ | 1,523 |
2027 | 1,718 |
2028 | 1,245 |
2029 | 1,245 |
2030 | 1,245 |
Thereafter | 1,677 |
Total | $ | 8,653 |

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