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Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Net

Intangible assets consist of the following (in thousands):

		September 30, 2025
	Weighted-Average Amortization Period (in years)	Gross				Accumulated Amortization				Net
Customer relationships	14	$	25,470			$	(7,686	)		$	17,784
Acquired software technology	9		16,340				(5,194	)			11,146
Patents and intellectual property	3		2,081				(1,552	)			529
Tradename	9		2,100				(1,259	)			841
Total intangible assets, net		$	45,991			$	(15,691	)		$	30,300

		December 31, 2024
	Weighted-Average Amortization Period (in years)	Gross				Accumulated Amortization				Net
Customer relationships	14	$	25,470			$	(6,307	)		$	19,163
Acquired software technology	9		16,340				(3,911	)			12,429
Patents and intellectual property	3		2,068				(1,411	)			657
Tradename	9		2,100				(1,167	)			933
Total intangible assets, net		$	45,978			$	(12,796	)		$	33,182

Schedule of Future Intangible Asset Amortization

The following table presents future intangible asset amortization as of September 30, 2025 (in thousands):

Remainder of 2025						$	960
2026							3,820
2027							3,806
2028							3,738
2029							3,650
Thereafter							14,326
Total						$	30,300

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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
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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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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