Software and Other Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount and Accumulated Amortization of Software Assets and Other Intangible Assets

The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):


	March 31, 2026						December 31, 2025
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Software for internal use	$	473,113	$	(402,166)	$	70,947	$	471,173	$	(394,851)	$	76,322
Software for resale	105,955		(104,839)		1,116		106,594		(105,393)		1,201
Total software	$	579,068	$	(507,005)	$	72,063	$	577,767	$	(500,244)	$	77,523

The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):


	March 31, 2026						December 31, 2025
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Customer relationships	$	452,093	$	(310,654)	$	141,439	$	453,414	$	(306,352)	$	147,062
Trademarks and trade names	22,123		(22,123)		—		22,235		(22,235)		—
Total other intangible assets	$	474,216	$	(332,777)	$	141,439	$	475,649	$	(328,587)	$	147,062

Schedule of Estimated Amortization Expense

Based on capitalized intangible assets as of March 31, 2026, estimated amortization expense amounts in future fiscal years are as follows (in thousands):


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2026	$	34,766	$	15,953
2027	23,561		20,985
2028	10,327		18,582
2029	2,454		17,964
2030	885		17,712
Thereafter	70		50,243
Total	$	72,063	$	141,439