v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Goodwill is as follows:
In ThousandsGoodwill
Balance as of December 31, 2024
Goodwill$585,266 
Accumulated impairment losses(331,800)
253,466 
Impairment for the nine months ending September 30, 2025(20,950)
Balance as of September 30, 2025
Goodwill585,266 
Accumulated impairment losses(352,750)
$232,516 
Schedule of Intangible Assets Intangible assets as of September 30, 2025, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $1,651 $12,497 
Trade name22,230 2,593 19,637 
Total$36,378 $4,244 $32,134 



Intangible assets as of December 31, 2024, were as follows:

In ThousandsGross Carrying AmountAccumulated AmortizationIntangible Assets, Net
Developed technology$14,148 $1,120 $13,028 
Trade name22,230 1,760 20,470 
Other150 70 80 
Total$36,528 $2,950 $33,578 
Schedule of Total Amortization Expense

Total amortization expense is as follows:

Three Months Ended September 30,Nine Months Ended September 30,
In Thousands2025202420252024
Amortization expense$455 $458 $1,364 $1,375 
Schedule of Amortization Expense for the Next Five Years

As of September 30, 2025, future amortization expense is estimated as follows:

In ThousandsAmortization Expense
Remainder of 2025$455 
20261,819 
20271,819 
20281,819 
20291,819 
20301,819 
Thereafter22,584 
Total future amortization expense$32,134