v3.25.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Net Carrying Amount of Goodwill

Changes in the net carrying amount of goodwill were as follows:

 

 

Total

 

Goodwill as of December 31, 2024

 

$

201,304

 

     Foreign exchange impact

 

 

6,243

 

Goodwill as of June 30, 2025

 

$

207,547

 

 

Summary of Other Intangible Assets

Other intangible assets, net consist of the following components:

 

 

As of

 

 

 

June 30, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

217,035

 

 

$

(80,182

)

 

$

136,853

 

Technology and other intangibles

 

 

62,197

 

 

 

(37,265

)

 

 

24,932

 

Other intangible assets, net

 

$

279,232

 

 

$

(117,447

)

 

$

161,785

 

 

 

 

 

As of

 

 

 

December 31, 2024

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

210,354

 

 

$

(72,500

)

 

$

137,854

 

Technology and other intangibles

 

 

61,244

 

 

 

(35,216

)

 

 

26,028

 

Other intangible assets, net

 

$

271,598

 

 

$

(107,716

)

 

$

163,882

 

Summary of Remaining Amortization Expense for Other Intangible Assets

Remaining amortization expense for other intangible assets as of June 30, 2025 is as follows:

 

 

 

Amortization
expense

 

Remaining 2025

 

$

8,100

 

2026

 

 

16,155

 

2027

 

 

16,094

 

2028

 

 

16,059

 

2029

 

 

14,892

 

Thereafter

 

 

90,485

 

Total amortization expense

 

$

161,785