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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | As of March 31, 2026, and December 31, 2025, intangible assets were classified as follows:
|  |  | March 31, 2026
Intangible assets: | Weighted Average Amortization Period (in years) |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
|  |  | (in thousands)
Developed technology | 7 |  | $ | 4,980 |  |  | $ | (580) |  |  | $ | 4,400 |
Customer relationships | 7 |  | 14,120 |  |  | (1,863) |  |  | 12,257 |
Trade name | 12 |  | 5,630 |  |  | (365) |  |  | 5,265 |
Licensed IP | 5 |  | 4,979 |  |  | (1,991) |  |  | 2,988 |
Total intangible assets |  |  | $ | 29,709 |  |  | $ | (4,799) |  |  | $ | 24,910 |
|  |  | December 31, 2025
Intangible assets: | Weighted Average Amortization Period (in years) |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
|  |  | (in thousands)
Developed technology | 7 |  | $ | 5,780 |  |  | $ | (1,199) |  |  | $ | 4,581 |
Customer relationships | 7 |  | 14,120 |  |  | (1,307) |  |  | 12,813 |
Trade name | 12 |  | 5,630 |  |  | (234) |  |  | 5,396 |
Non-compete agreements | 5 |  | 20 |  |  | (20) |  |  | — |
Licensed IP | 5 |  | 4,979 |  |  | (1,742) |  |  | 3,237 |
Total intangible assets |  |  | $ | 30,529 |  |  | $ | (4,502) |  |  | $ | 26,027 |
Finite-Lived Intangible Assets Amortization Expense | Amortization expense for the three months ended March 31, 2026, and 2025 was:
| Three Months Ended March 31,
| 2026 |  | 2025
| (in thousands)
Cost of revenue | $ | 249 |  |  | $ | 249 |
Research and development | 180 |  |  | 113 |
General and administrative | 688 |  |  | — |
Total amortization expense | $ | 1,117 |  |  | $ | 362 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of March 31, 2026, estimated future amortization expense for the intangible assets reflected above was as follows:
Year Ending December 31,
|  | Amount
|  | (in thousands)
Remainder of 2026 |  | $ | 3,348 |
2027 |  | 4,422 |
2028 |  | 4,400 |
2029 |  | 3,653 |
2030 |  | 3,404 |
Thereafter |  | 5,683 |
Total net carrying value of intangible assets |  | $ | 24,910 |

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