XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects the changes in the carrying value of goodwill (in thousands):
Carrying Value
Balance as of December 31, 2024$161,519 
Frndly acquisition (see Note 4)147,887 
Balance as of September 30, 2025$309,406 
Schedule of Intangible Assets
The following tables summarize the Company’s intangible assets for the periods presented (in thousands, except years):
As of September 30, 2025
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountWeighted-Average Useful Lives
(in years)
Developed technology$73,367 $(69,753)$3,614 5.9
Customer relationships46,100 (19,320)26,780 6.3
Tradename34,400 (10,632)23,768 7.9
Patents4,076 (1,698)2,378 14.0
Total Intangible assets$157,943 $(101,403)$56,540 6.7
As of December 31, 2024
Gross Carrying AmountAccumulated
Amortization
Net Carrying AmountWeighted-Average Useful Lives
(in years)
Developed technology$73,367 $(60,896)$12,471 5.9
Customer relationships14,100 (14,100)— 4.0
Tradename20,400 (7,966)12,434 9.8
Patents4,076 (1,480)2,596 14.0
Total Intangible assets$111,943 $(84,442)$27,501 6.7
Schedule of Estimated Future Amortization Expense for Intangible Assets
As of September 30, 2025, the estimated future amortization expense for intangible assets for the next five years and thereafter is as follows (in thousands):
Year Ending December 31, 
2025 (remaining 3 months)$6,333 
202614,698 
202710,507 
20288,419 
20297,257 
Thereafter9,326 
Total$56,540