Goodwill and Intangible Assets

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

7. Goodwill and Intangible Assets

Goodwill and intangible assets with indefinite lives were $283.7 million as of each of March 31, 2026, and December 31, 2025.

Intangible assets with definite lives, including the related accumulated amortization, are comprised of the following:


	March 31, 2026							December 31, 2025
	Cost		Accumulated amortization			Net carrying amount		Cost		Accumulated amortization			Net carrying amount
	(In thousands)
Customer relationships	$	154,510	$	(83,003	)	$	71,507	$	155,492	$	(80,539	)	$	74,953
Developed technology		55,970		(23,847	)		32,123		55,970		(21,984	)		33,986
Other		2,760		(1,109	)		1,651		2,760		(1,070	)		1,690
Total	$	213,240	$	(107,959	)	$	105,281	$	214,222	$	(103,593	)	$	110,629

Amortization expense associated with identifiable intangible assets was $5.0 million and $4.4 million for the three months ended March 31, 2026 and 2025, respectively. Annual estimated total amortization expense is $19.7 million, $18.3 million, $16.7 million, $15.7 million and $11.1 million for the years ended December 31, 2026 through 2030, respectively.