XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Activity
The following table presents the changes in goodwill during the nine months ended September 30, 2025:
(In thousands)Security SolutionsDigital AgreementsTotal
Net balance at December 31, 2024
$71,760 $20,605 $92,365 
Foreign currency exchange rate effect3,528 984 4,512 
Acquisition during the period (1)5,414 — 5,414 
Net balance at September 30, 2025
$80,702 $21,589 $102,291 
(1) Represents goodwill recorded in conjunction with the acquisition of Nok Nok Labs during the nine months ended September 30, 2025. See Note 6 , Business Acquisitions, for additional information.