| Schedule of changes in the carrying amount of goodwill |
Changes in the carrying amount of the Company’s goodwill during the nine months ended September 30, 2026 were as follows:
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|
|
|
|
|
|
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|
|
(U.S. $ in thousands) |
Goodwill as of January 1, 2026 |
|
$ |
101,599 |
|
|
|
|
Measurement period adjustments |
|
(659) |
|
Currency translation adjustments |
|
(717) |
|
Goodwill as of September 30, 2026 |
|
$ |
100,223 |
|
|
| Schedule of other intangible assets |
Other intangible assets consisted of the following:
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|
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|
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|
|
|
September 30, 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) |
|
(U.S. $ in thousands) |
| Developed technology |
|
$ |
406,361 |
|
|
$ |
(350,060) |
|
|
$ |
56,301 |
|
|
$ |
406,606 |
|
|
$ |
(336,621) |
|
|
$ |
69,985 |
|
| Patents |
|
31,819 |
|
|
(15,639) |
|
|
16,180 |
|
|
30,028 |
|
|
(13,717) |
|
|
16,311 |
|
| Trademarks and trade names |
|
22,306 |
|
|
(19,741) |
|
|
2,565 |
|
|
22,406 |
|
|
(19,062) |
|
|
3,344 |
|
| Customer relationships |
|
102,943 |
|
|
(97,696) |
|
|
5,247 |
|
|
103,084 |
|
|
(96,882) |
|
|
6,202 |
|
|
|
$ |
563,429 |
|
|
$ |
(483,136) |
|
|
$ |
80,293 |
|
|
$ |
562,124 |
|
|
$ |
(466,282) |
|
|
$ |
95,842 |
|
|
| Schedule of estimated amortization expense relating to intangible assets |
As of September 30, 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 3 months of 2026 |
|
$ |
5,690 |
|
| 2027 |
|
21,906 |
|
| 2028 |
|
17,732 |
|
| 2029 |
|
11,985 |
|
| 2030 |
|
11,354 |
|
2031 and thereafter |
|
11,626 |
|
| Total |
|
$ |
80,293 |
|
|