v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of goodwill
 Capital
Markets
Wealth
Mgmt.
LingomagicJackMarconi WirelessUOLConsumer ProductsCorp. & All Other
Total(1)
Balance as of December 31, 2023
$159,366 $51,195 $71,551 $106,461 $128 $15,727 $26,681 $5,932 $437,041 
Changes in goodwill during the year:    
Acquisition of other businesses— — — — — — — 56,028 56,028 
Goodwill impairment— — — — — — (26,681)(57,664)(84,345)
Reclassified as held for sale— (13,861)— — — — — (3,280)(17,141)
Other(532)— — — — — — 1,636 1,104 
Balance as of December 31, 2024
$158,834 $37,334 $71,551 $106,461 $128 $15,727 $— $2,652 $392,687 
(1) There were no changes to goodwill by segment as of and during the year ended December 31, 2025.
Intangible assets consisted of the following:
As of December 31, 2025
As of December 31, 2024
 Estimated Useful Life in YearsGross
Carrying
Value
Accumulated
Amortization
Intangibles
Net
Gross
Carrying
Value
Accumulated
Amortization
Intangibles
Net
Amortizable assets:
Customer relationships
1 to 16
$240,780 $(148,015)$92,765 $240,780 $(126,182)$114,598 
Domain names7170 (170)— 170 (170)— 
Advertising relationships8755 (247)508 100 (100)— 
Internally developed software and other intangibles
0.5 to 10
28,597 (26,116)2,481 29,042 (23,225)5,817 
Trademarks
3 to 10
19,950 (12,014)7,936 19,950 (10,019)9,931 
Total290,252 (186,562)103,690 290,042 (159,696)130,346 
      
Non-amortizable assets:      
Tradenames14,600 — 14,600 16,100 — 16,100 
Total intangible assets$304,852 $(186,562)$118,290 $306,142 $(159,696)$146,446