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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets

Schedule of finite lived intangible assets

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At September 30, 2025
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	11 years	​	$	1,121	​	$	336	​	$	785
Defensive intangible assets	​	—	​	​	1,125	​	​	1,125	​	​	—
Customer accounts	​	—	​	​	125	​	​	125	​	​	—
Customer relationships	​	9 years	​	​	31,000	​	​	9,684	​	​	21,316
Developed technology	​	7 years	​	​	13,000	​	​	4,800	​	​	8,200
Subtotal	​	​	​	​	46,371	​	​	16,070	​	​	30,301
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	222	​	​	—	​	​	222
Total intangible assets	​	​	​	$	56,093	​	$	16,070	​	$	40,023

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At December 31, 2024
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	12 years	​	$	1,148	​	$	333	​	$	815
Defensive intangible assets	​	< 1 year	​	​	1,125	​	​	1,065	​	​	60
Customer accounts	​	—	​	​	125	​	​	125	​		—
Customer relationships	​	10 years	​	​	31,000	​	​	7,896	​	​	23,104
Developed technology	​	8 years	​	​	13,000	​	​	3,913	​	​	9,087
Subtotal	​	​	​	​	46,398	​	​	13,332	​	​	33,066
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	223	​	​	—	​	​	223
Total intangible assets	​	​	​	$	56,121	​	$	13,332	​	$	42,789

Schedule of future amortization expense

​

​	​	​	​
(In thousands)	​	​	​
2025 (October 1 - December 31)		$	913
2026	​	​	3,649
2027	​		3,642
2028	​		3,641
2029	​		3,636
Thereafter	​		14,820
Total	​	$	30,301

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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