Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill by operating segment during the three months ended March 31, 2025, consisted of the following (in thousands):

	Array Legacy Operations		STI Operations		Total
Beginning balance	$	69,727	$	90,462	$	160,189
Foreign currency translation	—		4,032		4,032
Ending balance (1)	$	69,727	$	94,494	$	164,221

(1) Goodwill attributable to Array Legacy Operations is net of cumulative impairments of $51.9 million. Goodwill attributable to STI Operations is net of cumulative impairments of $236.0 million.

Schedule of Finite-Lived Intangible Assets

Other intangible assets consisted of the following (in thousands, except useful lives):

	Estimated Useful Lives (Years)	March 31, 2025		December 31, 2024
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	15,904		15,826
Customer relationships	10	183,167		179,166
Backlog	1	17,630		16,877
Trade name	20	15,791		15,117
Total amortizable intangibles		436,292		430,786
Accumulated amortization:
Developed technology		127,101		123,462
Computer software		14,662		14,552
Customer relationships		108,309		102,541
Backlog		17,630		16,877
Trade name		2,543		2,245
Total accumulated amortization		270,245		259,677
Total amortizable intangibles, net		166,047		171,109
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	176,347	$	181,409

Schedule of Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following (in thousands, except useful lives):

	Estimated Useful Lives (Years)	March 31, 2025		December 31, 2024
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	15,904		15,826
Customer relationships	10	183,167		179,166
Backlog	1	17,630		16,877
Trade name	20	15,791		15,117
Total amortizable intangibles		436,292		430,786
Accumulated amortization:
Developed technology		127,101		123,462
Computer software		14,662		14,552
Customer relationships		108,309		102,541
Backlog		17,630		16,877
Trade name		2,543		2,245
Total accumulated amortization		270,245		259,677
Total amortizable intangibles, net		166,047		171,109
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	176,347	$	181,409

Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense of intangible assets as of March 31, 2025, is as follows (in thousands):

	Amount
Remainder of 2025	$	26,777
2026	29,980
2027	25,232
2028	25,232
2029	25,232
Thereafter	33,594
	$	166,047