| Schedule Of Changes In The Carrying Amount Of Goodwill |
The following table summarizes the changes in the carrying amount of goodwill during the three months ended March 31, 2026 (in thousands):
|
|
|
|
|
Gross goodwill balance December 31, 2025 |
|
$ |
1,321,686 |
|
Accumulated impairment charges |
|
|
(1,037,771 |
) |
Goodwill – net balance at December 31, 2025 |
|
|
283,915 |
|
Foreign currency translation adjustment |
|
|
(241 |
) |
Goodwill – net balance at March 31, 2026 |
|
$ |
283,674 |
|
|
| Schedule Of Definite-Lived Intangible Assets |
The following table summarizes the carrying amount of our intangible assets at March 31, 2026 and December 31, 2025 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Definite-lived intangible assets |
|
|
|
|
|
|
Supplier relationships |
|
$ |
57,123 |
|
|
$ |
57,123 |
|
Customer relationships |
|
|
34,620 |
|
|
|
34,620 |
|
Acquired developed technology |
|
|
29,290 |
|
|
|
29,290 |
|
Capitalized development costs |
|
|
68,774 |
|
|
|
63,835 |
|
Capitalized development costs – work in progress |
|
|
3,735 |
|
|
|
5,931 |
|
Acquired Domain Name |
|
|
17,348 |
|
|
|
17,348 |
|
Seat images |
|
|
1,286 |
|
|
|
1,266 |
|
Foreign currency translation adjustment |
|
|
(2,526 |
) |
|
|
(1,936 |
) |
Total gross book value |
|
|
209,650 |
|
|
|
207,477 |
|
Less: accumulated amortization |
|
|
|
|
|
|
Supplier relationships |
|
|
(32,527 |
) |
|
|
(29,266 |
) |
Customer relationships |
|
|
(27,225 |
) |
|
|
(24,603 |
) |
Acquired developed technology |
|
|
(19,825 |
) |
|
|
(18,109 |
) |
Capitalized development costs |
|
|
(44,704 |
) |
|
|
(41,098 |
) |
Acquired Domain Name |
|
|
(1,569 |
) |
|
|
(1,292 |
) |
Seat images |
|
|
(374 |
) |
|
|
(267 |
) |
Foreign currency translation adjustment |
|
|
908 |
|
|
|
620 |
|
Total accumulated amortization |
|
|
(125,316 |
) |
|
|
(114,015 |
) |
Indefinite-lived intangible assets |
|
|
|
|
|
|
Trademarks |
|
|
110,538 |
|
|
|
110,538 |
|
Foreign currency translation adjustment |
|
|
(149 |
) |
|
|
(120 |
) |
Accumulated impairment charges |
|
|
(62,352 |
) |
|
|
(62,352 |
) |
Intangible assets – net |
|
$ |
132,371 |
|
|
$ |
141,528 |
|
|