XML 50 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of The Fair Value of Identified Assets Acquired and Liabilities Assumed As of The Acquisition
The following table summarizes the estimated fair values of identified assets and liabilities as of the acquisition date (in thousands):
Fair Value
Cash and cash equivalents$372 
Intangible assets6,208 
Other assets153 
Total assets
6,733 
Current liabilities
(187)
Total identifiable net assets
$6,546 
Goodwill
$6,794 
Schedule of Preliminary Identifiable Intangible Assets Acquired and Their Estimated Useful Life
The following table summarizes the estimated fair values of identifiable intangible assets acquired and their estimated useful life at the date of acquisition (in thousands, except useful life information):
Fair Value
Useful Life
(In Years)
Developed technology$5,783 3
Trade names and trademarks425 10
Total intangible assets subject to amortization$6,208 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense Future amortization expense for the Company’s finite-lived intangible assets as of December 31, 2025 is as follows for the years ended December 31, (in thousands):
2026$1,970 
20271,120 
202843 
202943 
203042 
Thereafter151 
Total future amortization expense$3,369