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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 5. Goodwill and Other Intangible Assets Goodwill The Company conducts its goodwill impairment analysis annually or more frequently if changes in facts and circumstances indicate that it is more likely than not that the fair value of a reporting unit may be less than its carrying value. There were no impairment indicators and the Company's market capitalization continues to exceed the net carrying value of the business. As such, the Company did not perform any further quantitative testing. There was no change in the carrying amount of goodwill (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Goodwill |  | $ | 50,428 |  |  | $ | 50,428 |
Intangible Assets, net Acquired identifiable intangible assets, and related accumulated amortization, as of June 30, 2026 and December 31, 2025 consist of (in thousands):
|  | June 30, 2026 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 10,285 |  |  | $ | 7,531 |  |  | $ | 2,754 |
Tradenames |  |  | 18,293 |  |  |  | 7,795 |  |  |  | 10,498 |
Developed technology |  |  | 27,706 |  |  |  | 10,582 |  |  |  | 17,124 |
Patent and trademarks |  |  | 784 |  |  |  | 784 |  |  |  | - |
Total Intangible Assets |  | $ | 57,068 |  |  | $ | 26,692 |  |  | $ | 30,376 |
|  | December 31, 2025 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 10,285 |  |  | $ | 7,034 |  |  | $ | 3,251 |
Tradenames |  |  | 18,293 |  |  |  | 6,681 |  |  |  | 11,612 |
Developed technology |  |  | 27,706 |  |  |  | 8,273 |  |  |  | 19,433 |
Patent and trademarks |  |  | 784 |  |  |  | 736 |  |  |  | 48 |
Total Intangible Assets |  | $ | 57,068 |  |  | $ | 22,724 |  |  | $ | 34,344 |
Amortization expense related to definite lived intangible assets of $2.0 million was recognized for both the three months ended June 30, 2026 and 2025. Amortization expense related to definite lived intangible assets of $4.0 million was recognized for both the six months ended June 30, 2026 and 2025. As of June 30, 2026, estimated annual amortization expense related to definite lived intangible assets in future periods was as follows (in thousands):
2026 (remaining six months) |  | $ | 3,795 |
2027 |  |  | 7,590 |
2028 |  |  | 7,590 |
2029 |  |  | 7,590 |
2030 |  |  | 3,346 |
Thereafter |  |  | 465 |
Total |  | $ | 30,376 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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