v3.26.1
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the Company’s goodwill balance for the three months ended March 31, 2026 are summarized in the table below (in thousands):
Balance at December 31, 2025$259,631 
Foreign currency translation adjustment(1,355)
Balance at March 31, 2026$258,276 
Schedule of Intangible Assets, Net The following is a summary of the Company’s intangible assets, net (in thousands):
Estimated Useful
Life (Years)		Gross
Carrying Amount		Accumulated
Amortization		Net Carrying
Amount
March 31, 2026:
Customer relationships
7-10
$200,273 $150,432 $49,841 
Trade name
9.6-10
1,189 907 282 
Developed technology
4-9
32,021 26,873 5,148 
Favorable leases6.3265 178 87 
Total intangible assets$233,748 $178,390 $55,358 
Estimated Useful
Life (Years)		Gross
Carrying Amount		Accumulated
Amortization		Net Carrying
Amount
December 31, 2025:
Customer relationships
7-10
$201,918 $146,221 $55,697 
Trade name
9.6-10
1,196 889 307 
Developed technology
4-9
32,340 26,126 6,214 
Favorable leases6.3270 171 99 
Total intangible assets$235,724 $173,407 $62,317