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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the carrying amount of goodwill for the three months ended March 31, 2026 are as follows:
| Goodwill, net
| (In thousands)
Balance as of December 31, 2025 (1) | $ | 184,902 |
Foreign exchange adjustment | (362) |
Balance as of March 31, 2026 (1) | $ | 184,540 |
(1) As of March 31, 2026 and December 31, 2025, accumulated impairment losses totaled $114.0 million.
Summary of Intangible Assets | The changes in the carrying amount of intangible assets are as follows:
| March 31, |  | December 31,
| 2026 |  | 2025
| (In thousands)
Patents: |  |  |
Gross carrying amount | $ | 13,669 |  |  | $ | 16,639 |
Accumulated amortization | (167) |  |  | (3,230) |
Net carrying amount | $ | 13,502 |  |  | $ | 13,409 |
Weighted average amortization period | 10.8 years |  | 11.0 years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of March 31, 2026, estimated annual amortization expense for the next five years and thereafter is as follows:
| Estimated Amortization Expense
| (In thousands)
Remainder of 2026 | $ | 487 |
2027 | 618 |
2028 | 611 |
2029 | 595 |
2030 | 573 |
Thereafter | 10,618 |
Total | $ | 13,502 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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