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Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Intangible Assets, Net | 7. INTANGIBLE ASSETS, NET Intangible assets, net consisted of the following:
|  | June 30, 2026 |  |  | December 31, 2025 |
(in thousands) |  | Fair Value at Acquisition |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Fair Value at Acquisition |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relationships |  | $ | 2,260 |  |  | $ | (706 | ) |  | $ | 1,554 |  |  | $ | 2,260 |  |  | $ | (556 | ) |  | $ | 1,704 |
Developed technology |  |  | 4,006 |  |  |  | (2,002 | ) |  |  | 2,004 |  |  |  | 4,006 |  |  |  | (1,603 | ) |  |  | 2,403 |
Non-compete agreement |  |  | 230 |  |  |  | (173 | ) |  |  | 57 |  |  |  | 230 |  |  |  | (134 | ) |  |  | 96 |
Trade names |  |  | 165 |  |  |  | (131 | ) |  |  | 34 |  |  |  | 165 |  |  |  | (102 | ) |  |  | 63 |
Total intangible assets |  | $ | 6,661 |  |  | $ | (3,012 | ) |  | $ | 3,649 |  |  | $ | 6,661 |  |  | $ | (2,395 | ) |  | $ | 4,266 |
Definite Lived Intangible Asset Amortization Amortization expense related to definite lived intangible assets was $0.3 million for each of the three months ended June 30, 2026 and 2025, respectively, and $0.6 million for each of the six months ended June 30, 2026 and 2025, respectively, and was included in selling, general and administrative expense in the unaudited condensed consolidated statements of operations and comprehensive income (loss). The estimated amortization expense is as follows:
As of June 30, |  | (in thousands) |
2026 (remaining six months) |  |  | 617 |
2027 |  |  | 1,128 |
2028 |  |  | 1,102 |
2029 |  |  | 164 |
2030 |  |  | 151 |
Thereafter |  |  | 487 |
Total |  | $ | 3,649 |

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- Definition The entire disclosure for intangible asset. 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. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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