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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Intangible Assets | The components of the Company’s intangible assets were as follows for the periods presented (unaudited, except for December 31, 2024, in thousands, except for useful life data):
| March 31, 2025
| Weighted Average Remaining Useful Life (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | 4 |  | $ | 13,330 |  |  | $ | (9,121) |  |  | $ | 4,209 |
Customer relationships | 9 |  | 27,548 |  |  | (11,954) |  |  | 15,594 |
Customer contracts | 0 |  | 7,000 |  |  | (6,767) |  |  | 233 |
Software license | 4 |  | 5,419 |  |  | (3,305) |  |  | 2,114 |
Patents | 2 |  | 600 |  |  | (429) |  |  | 171 |
Total |  |  | $ | 53,897 |  |  | $ | (31,576) |  |  | $ | 22,321 |
| December 31, 2024
| Weighted Average Remaining Useful Life (in Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Purchased technology | 4 |  | $ | 13,330 |  |  | $ | (8,762) |  |  | $ | 4,568 |
Customer relationships | 9 |  | 27,548 |  |  | (11,280) |  |  | 16,268 |
Customer contracts | 0 |  | 7,000 |  |  | (6,725) |  |  | 275 |
Software license | 4 |  | 5,419 |  |  | (3,126) |  |  | 2,293 |
Patents | 2 |  | 600 |  |  | (407) |  |  | 193 |
Total |  |  | $ | 53,897 |  |  | $ | (30,300) |  |  | $ | 23,597 |
Schedule of Estimated Future Amortization Expense | As of March 31, 2025, estimated amortization expense for the remainder of 2025 and thereafter was as follows (unaudited, in thousands):
Year Ending December 31, |  | Amortization Expense
2025 |  | $ | 3,828 |
2026 |  | 4,709 |
2027 |  | 3,834 |
2028 |  | 2,790 |
2029 |  | 2,095 |
2030 and thereafter |  | 5,065 |
Total |  | $ | 22,321 |

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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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 + Details
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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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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 + Details
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