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Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Values Amount of Goodwill

There was no change in the carrying amount of goodwill (in thousands):

 

 

 

June 30,
2026

 

 

December 31,
2025

 

 

 

 

 

 

 

 

Goodwill

 

$

50,428

 

 

$

50,428

 

 

 
Schedule of Intangible Assets

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

 

 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

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