4. GOODWILL AND INTANGIBLE ASSETS

 

The Company completed the acquisition of SecureWise LLC (“SecureWise”) on March 7, 2025. See Note 16, “Business Combination” for additional information related to the goodwill and intangible assets added from this acquisition.

 

The changes in goodwill were as follows (in thousands):

 

  

Year Ended December 31,

 
  

2025

  

2024

 

Balance at the beginning of year

 $14,953  $15,029 

Addition

  81,686    

Measurement period acquisition adjustment

  (1,677)   

Foreign currency translation adjustment

  44   (76)

Balance at the end of year

 $95,005  $14,953 

 

Intangible assets were as follows (in thousands):

 

     

December 31, 2025

  

December 31, 2024

 
  

Amortization

  

Gross

      

Net

  

Gross

      

Net

 
  

Period

  

Carrying

  

Accumulated

  

Carrying

  

Carrying

  

Accumulated

  

Carrying

 
  

(Years)

  

Amount

  

Amortization

  

Amount

  

Amount

  

Amortization

  

Amount

 

Acquired intangible assets:

                           

Customer relationships

 1 - 13  $38,404  $(10,034) $28,370  $9,499  $(7,866) $1,633 

Developed technology

 4 - 9   46,215   (28,466)  17,749   34,566   (24,601)  9,965 

Tradename and trademarks

 2 - 10   8,198   (2,267)  5,931   1,598   (1,120)  478 

Patent

 6 - 10   2,100   (1,956)  144   2,100   (1,869)  231 

Noncompetition agreements

 3   848   (848)     848   (848)   

Total

    $95,765  $(43,571) $52,194  $48,611  $(36,304) $12,307 

 

The weighted average amortization period for acquired identifiable intangible assets was 8.6 years as of December 31, 2025. The amortization expense related to intangible assets was as follows (in thousands):

 

  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 

Amortization of acquired technology (included in costs of revenues)

 $3,671  $2,335  $2,266 

Amortization of acquired intangible assets (presented separately under costs and expenses)

  3,584   896   1,285 

Total amortization expense

 $7,255  $3,231  $3,551 

 

The estimated future amortization expense of acquired intangible assets were as follows (in thousands):

 

Year Ending December 31,

 

Amount

 

2026

 $8,098 

2027

  7,945 

2028

  7,640 

2029

  5,954 

2030

  4,511 

2031 and thereafter

  18,046 

Total future amortization expense

 $52,194 

 

There were no impairment charges for goodwill and intangible assets for the years ended December 31, 2025, 2024 and 2023.

Historical Timeline

Fiscal YearFiled
2025Feb 24, 2026Showing above
2024Feb 27, 2025
2023Feb 27, 2024
2022Mar 1, 2023
2021Mar 1, 2022
2020Mar 11, 2021
2019Mar 10, 2020
2018Mar 8, 2019
2017Mar 16, 2018
2016Mar 9, 2017
2015Mar 1, 2016

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.