XML 58 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects goodwill activity for the year ended December 31, 2025 (in thousands):

 Amount
Balance at December 31, 2024
$23,135 
Goodwill acquired112,141 
Balance at December 31, 2025
$135,276 
Schedule of Finite-Lived Intangible Assets
The total cost and amortization of the Company's intangible assets for the period ended December 31, 2025 is comprised of the following (in thousands):

December 31, 2025
 Gross Carrying AmountAccumulated AmortizationNet Carrying Amount
Developed technology$14,300 $(926)$13,374 
Customer relationship3,400 (116)3,284 
Non-compete40 (11)29 
Total$17,740 $(1,053)$16,687 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes estimated future amortization expense of the Company's intangible assets as of December 31, 2025 (in thousands):

Years ending December 31,Amount
2026$2,209 
20272,209 
20282,198 
20292,196 
20302,195 
Thereafter5,680 
Total future amortization expense$16,687