Goodwill and Other Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill by operating segment during the six months ended June 30, 2025, consisted of the following (in thousands):

	Array Legacy Operations		STI Operations		Total
Beginning balance	$	69,727	$	90,462	$	160,189
Foreign currency translation	—		12,419		12,419
Ending balance (1)	$	69,727	$	102,881	$	172,608

(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, Net

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

	Estimated Useful Lives (Years)	June 30, 2025		December 31, 2024
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	15,906		15,826
Customer relationships	10	191,480		179,166
Backlog	1	19,195		16,877
Trade name	20	17,193		15,117
Total amortizable intangibles		447,574		430,786
Accumulated amortization:
Developed technology		130,740		123,462
Computer software		14,836		14,552
Customer relationships		115,774		102,541
Backlog		19,195		16,877
Trade name		2,983		2,245
Total accumulated amortization		283,528		259,677
Total amortizable intangibles, net		164,046		171,109
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	174,346	$	181,409

Schedule of Indefinite-Lived Intangible Assets, Net

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

	Estimated Useful Lives (Years)	June 30, 2025		December 31, 2024
Amortizable:
Developed technology	14	$	203,800	$	203,800
Computer software	3	15,906		15,826
Customer relationships	10	191,480		179,166
Backlog	1	19,195		16,877
Trade name	20	17,193		15,117
Total amortizable intangibles		447,574		430,786
Accumulated amortization:
Developed technology		130,740		123,462
Computer software		14,836		14,552
Customer relationships		115,774		102,541
Backlog		19,195		16,877
Trade name		2,983		2,245
Total accumulated amortization		283,528		259,677
Total amortizable intangibles, net		164,046		171,109
Non-amortizable:
Trade name		10,300		10,300
Total other intangible assets, net		$	174,346	$	181,409

Schedule of Future Annual Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense of intangible assets as of June 30, 2025, is as follows (in thousands):

	Amount
Remainder of 2025	$	18,032
2026	30,577
2027	25,614
2028	25,614
2029	25,614
Thereafter	38,595
	$	164,046