Company: ALGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001097149-25-000079
Chunk: 143

Company: ALIGN TECHNOLOGY INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 143
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 Amortization Period (in years)Gross Carrying Amount as of September 30, 2025AccumulatedAmortizationAccumulatedImpairment LossNet Carrying Value as of September 30, 2025Existing technology11$146,651 $(63,426)$— $83,225 Customer relationships1021,500 (11,825)— 9,675 Trademarks and tradenames179,800 (7,700)— 2,100 Patents 12480 (310)— 170 $178,431 $(83,261)$— 95,170 Foreign currency translation adjustments3,546 Total intangible assets, net$98,716 1 The Weighted Average Amortization Period decreased from 10 years to 7 years due to an intangible asset with a useful life of 15 years becoming fully amortized during the first quarter of 2025.Weighted Average Amortization Period (in years)Gross CarryingAmount as of December 31, 2024AccumulatedAmortizationAccumulated Impairment LossNet CarryingValue as ofDecember 31, 2024Existing technology11$146,651 $(52,238)$— $94,413 Customer relationships1021,500 (10,079)— 11,421 Trademarks and tradenames1016,600 (9,255)(4,122)3,223 Patents12480 (280)— 200 $185,231 $(71,852)$(4,122)109,257 Foreign currency translation adjustments(5,769)Total intangible assets, net$103,488 

16 

The total estimated future amortization expense for these acquired finite-lived intangible assets as of September 30, 2025 is as follows (in thousands):Fiscal Year Ending December 31,AmortizationRemainder of 2025$4,610 202617,923 202715,607 202814,505 202914,505 20306,328 Thereafter21,692 Total$95,170 Amortization expense for the three months ended September 30, 2025 and 2024 was $4.8 million and $4.6 million, and amortization expense for the nine months ended September 30, 2025 and 2024 was $14.0 million