| Schedule of changes in the carrying amount of goodwill |
Changes in the carrying amount of the Company’s goodwill during the three months ended March 31, 2026 were as follows:
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|
|
|
|
|
|
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|
(U.S. $ in thousands) |
Goodwill as of January 1, 2026 |
|
$ |
101,599 |
|
|
|
|
Currency translation adjustments |
|
(148) |
|
Goodwill as of March 31, 2026 |
|
$ |
101,451 |
|
|
| Schedule of other intangible assets |
Other intangible assets consisted of the following:
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|
|
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|
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|
March 31, 2026 |
|
December 31, 2025 |
|
|
Carrying Amount, net of Impairment |
|
Accumulated Amortization |
|
Net book value |
|
Carrying Amount, net of Impairment |
|
Accumulated Amortization |
|
Net book value |
|
|
(U.S. $ in thousands) |
| Developed technology |
|
$ |
406,426 |
|
|
$ |
(341,049) |
|
|
$ |
65,377 |
|
|
$ |
406,606 |
|
|
$ |
(336,621) |
|
|
$ |
69,985 |
|
| Patents |
|
30,682 |
|
|
(14,319) |
|
|
16,363 |
|
|
30,028 |
|
|
(13,717) |
|
|
16,311 |
|
| Trademarks and trade names |
|
22,391 |
|
|
(19,303) |
|
|
3,088 |
|
|
22,406 |
|
|
(19,062) |
|
|
3,344 |
|
| Customer relationships |
|
102,982 |
|
|
(97,095) |
|
|
5,887 |
|
|
103,084 |
|
|
(96,882) |
|
|
6,202 |
|
|
|
$ |
562,481 |
|
|
$ |
(471,766) |
|
|
$ |
90,715 |
|
|
$ |
562,124 |
|
|
$ |
(466,282) |
|
|
$ |
95,842 |
|
|
| Schedule of estimated amortization expense relating to intangible assets |
As of March 31, 2026, the estimated amortization expenses relating to intangible assets for each of the following future periods were as follows:
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|
|
|
|
|
|
|
|
|
Estimated Amortization Expenses |
|
|
(U.S. $ in thousands) |
Remaining 9 months of 2026 |
|
$ |
17,177 |
|
| 2027 |
|
21,832 |
|
| 2028 |
|
17,646 |
|
| 2029 |
|
11,894 |
|
| 2030 |
|
11,390 |
|
2031 and thereafter |
|
10,776 |
|
| Total |
|
$ |
90,715 |
|
|