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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Values Amount of Goodwill

The following table summarizes the changes in the carrying amount of goodwill (in thousands):

Balance as of January 1, 2025		$	52,942
Purchase price adjustment			(2,514	)
Balance as of September 30, 2025		$	50,428

Schedule of Intangible Assets

Acquired identifiable intangible assets, and related accumulated amortization, as of September 30, 2025 and December 31, 2024 consisted of (in thousands):

		September 30, 2025
		Gross Carrying Value				Accumulated Amortization				Net Book Value
Customer relationships		$	11,186			$	7,668			$	3,518
Tradenames			18,293				6,123				12,170
Developed technology			27,706				7,119				20,587
Patent and trademarks			784				709				75
Total Intangible Assets		$	57,969			$	21,619			$	36,350

		December 31, 2024
		Gross Carrying Value				Accumulated Amortization				Net Book Value
Customer relationships		$	10,880			$	6,533			$	4,347
Tradenames			18,293				4,451				13,842
Developed technology			27,706				3,656				24,050
Patent and trademarks			784				625				159
Total Intangible Assets		$	57,663			$	15,265			$	42,398

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of September 30, 2025, estimated annual amortization expense related to definite lived intangible assets in future periods was as follows (in thousands):

2025		$	2,006
2026			7,763
2027			7,590
2028			7,590
2029			7,590
Thereafter			3,811
Total		$	36,350

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