XML 28 R14.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
5. Goodwill and Intangible Assets
Goodwill
The change in carrying amount of goodwill was as follows:
Total
(In thousands)
Balance as of December 31, 2023$335,872 
Foreign currency translation adjustments(18,629)
Balance as of December 31, 2024317,243 
Foreign currency translation adjustments39,529 
Balance as of December 31, 2025$356,772 
Intangible Assets
Intangible assets, net consisted of the following:
As of December 31,
20252024
Gross
Amount		Accumulated
Amortization		Net Carrying
Value		Gross
Amount		Accumulated
Amortization		Net Carrying
Value
(In thousands)
Customer relationships$154,492 $(57,344)$97,148 $145,625 $(44,754)$100,871 
Developed technology84,765 (43,795)40,970 75,189 (31,329)43,860 
Other, definite lived2,828 (2,828)— 2,828 (2,828)— 
Licenses, indefinite lived624 — 624 624 — 624 
Total intangible assets, net$242,709 $(103,967)$138,742 $224,266 $(78,911)$145,355 
The Company recognized amortization expense as follows:
Year ended December 31,
202520242023
(In thousands)
Cost of revenue$8,142 $7,811 $7,810 
Sales and marketing9,952 9,692 9,464 
Total amortization expense$18,094 $17,503 $17,274 
The remaining weighted average amortization period for definite lived intangible assets is 8.1 years.
Future estimated amortization expense for definite lived intangible assets is as follows:
As of December 31,
2025
(In thousands)
2026$18,603 
202718,603 
202818,603 
202918,603 
203017,190 
Thereafter46,516 
$138,118