Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Total Intangible Assets

The following table presents the detail of acquired intangible assets:

	September 30, 2025						December 31, 2024
	Gross Cost		Accumulated Amortization		Net Cost		Gross Cost		Accumulated Amortization		Net Cost
Customer relationships	$	100,300	$	(17,274)	$	83,026	$	100,300	$	(12,259)	$	88,041
Developed technology	77,000		(19,892)		57,108		77,000		(14,117)		62,883
Tradename	16,000		(4,133)		11,867		16,000		(2,933)		13,067
Backlog	7,000		(7,000)		—		7,000		(7,000)		—
Total	$	200,300	$	(48,299)	$	152,001	$	200,300	$	(36,309)	$	163,991

Summary of Future Amortization

Estimated future amortization expense is as follows:

Remainder of 2025	$	3,997
2026	15,987
2027	15,987
2028	15,987
2029	15,987
2030	15,987
Thereafter	68,069
Total	$	152,001