9. Goodwill and Intangible Assets, Net

Goodwill

The following table represents the changes to goodwill:

 

 

Carrying Amount

 

 

 

(in thousands)

 

Balance as of December 31, 2023

 

$

247,955

 

Addition from acquisition

 

 

123,557

 

Balance as of December 31, 2024 and 2025

 

$

371,512

 

 

Intangible Assets, Net

Intangible assets consisted of the following as of December 31, 2025:

 

 

Gross Carrying Amount

 

 

Accumulated
Amortization

 

 

Net Carrying Amount

 

 

Weighted-
Average
Remaining
Useful Life

 

 

 

(in thousands)

 

 

(in years)

 

Developed technology

 

$

89,962

 

 

$

(51,147

)

 

$

38,815

 

 

 

3.2

 

Customer relationships

 

 

4,200

 

 

 

(3,107

)

 

 

1,093

 

 

 

1.5

 

Total

 

$

94,162

 

 

$

(54,254

)

 

$

39,908

 

 

 

 

Intangible assets consisted of the following as of December 31, 2024:

 

 

Gross Carrying Amount

 

 

Accumulated
Amortization

 

 

Net Carrying Amount

 

 

Weighted-
Average
Remaining
Useful Life

 

 

 

(in thousands)

 

 

(in years)

 

Developed technology

 

$

92,762

 

 

$

(35,836

)

 

$

56,926

 

 

 

3.8

 

Customer relationships

 

 

9,374

 

 

 

(5,474

)

 

 

3,900

 

 

 

1.4

 

Total

 

$

102,136

 

 

$

(41,310

)

 

$

60,826

 

 

 

 

 

Gross carrying amount and accumulated amortization of fully amortized intangibles are removed from the preceding tables. Amortization expenses for intangible assets were $20.9 million, $17.6 million and $11.8 million for the years ended December 31, 2025, 2024, and 2023, respectively.

The expected future amortization expenses by year related to the intangible assets as of December 31, 2025 are as follows:

 

 

December 31, 2025

 

 

 

(in thousands)

 

Year Ending December 31,

 

 

 

2026

 

$

14,974

 

2027

 

 

10,117

 

2028

 

 

9,733

 

2029

 

 

5,084

 

Total

 

$

39,908

 

Historical Timeline

Fiscal YearFiled
2025Feb 13, 2026Showing above
2024Feb 14, 2025
2023Feb 15, 2024
2022Feb 9, 2023
2021Feb 11, 2022
2020Feb 12, 2021

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.