v3.26.1
Goodwill and Identifiable Intangible Assets, net (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the Company's Identifiable Intangible Assets
The Company’s identifiable intangible assets were as follows:
March 31, 2026December 31, 2025
(in thousands)
Original CostAccumulated
Amortization
Net AmountOriginal CostAccumulated
Amortization
Net Amount
Trade name$19,400 $(7,203)$12,197 $19,400 $(6,721)$12,679 
Customer relationships191,100 (62,264)128,836 191,100 (59,373)131,727 
Internal use software9,802 (1,321)8,481 10,894 (826)10,068 
Total identifiable intangible assets$220,302 $(70,788)$149,514 $221,394 $(66,920)$154,474 
Schedule of Future Minimum Amortization Expense for Identified Intangible Assets
Estimated future amortization expense related to intangible assets as of March 31, 2026 is as follows:
(in thousands)
Amount
Years ending December 31,
Remainder of 2026$11,675 
202715,476 
202815,476 
202914,185 
203012,214 
Thereafter79,110