v3.26.1
Business Combinations, Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Business Combinations, Goodwill and Other Intangible Assets [Abstract]  
Goodwill
The following table sets forth details of changes in goodwill by reportable segment of the Company:
InsuranceHealthcare and Life SciencesBanking, Capital Markets and Diversified Industries International Growth MarketsTotal
Balance as of December 31, 2025$77,269 $189,594 $100,153 $52,638 $419,654 
Currency translation adjustments(42)(28)(494)(397)(961)
Balance as of June 30, 2026$77,227 $189,566 $99,659 $52,241 $418,693 
Schedule of Indefinite Lived Intangible Assets
Information regarding the Company’s intangible assets is set forth below:

As of June 30, 2026As of December 31, 2025
Gross
Carrying 
Amount
Accumulated
Amortization
Net 
Carrying
Amount
Gross Carrying 
Amount
Accumulated AmortizationNet 
Carrying
Amount
Finite-lived intangible assets:
Customer relationships$108,550 $(79,839)$28,711 $108,550 $(73,482)$35,068 
Developed technology3,609 (3,609)— 3,636 (3,558)78 
Trade names and trademarks1,700 (1,591)109 1,700 (1,542)158 
Non-compete agreements300 (300)— 300 (300)— 
114,159 (85,339)28,820 114,186 (78,882)35,304 
Indefinite-lived intangible assets:
Trade names and trademarks900 — 900 900 — 900 
Other intangible assets$115,059 $(85,339)$29,720 $115,086 $(78,882)$36,204 
Intangible Asset, Finite-Lived
Information regarding the Company’s intangible assets is set forth below:

As of June 30, 2026As of December 31, 2025
Gross
Carrying 
Amount
Accumulated
Amortization
Net 
Carrying
Amount
Gross Carrying 
Amount
Accumulated AmortizationNet 
Carrying
Amount
Finite-lived intangible assets:
Customer relationships$108,550 $(79,839)$28,711 $108,550 $(73,482)$35,068 
Developed technology3,609 (3,609)— 3,636 (3,558)78 
Trade names and trademarks1,700 (1,591)109 1,700 (1,542)158 
Non-compete agreements300 (300)— 300 (300)— 
114,159 (85,339)28,820 114,186 (78,882)35,304 
Indefinite-lived intangible assets:
Trade names and trademarks900 — 900 900 — 900 
Other intangible assets$115,059 $(85,339)$29,720 $115,086 $(78,882)$36,204 
Schedule of Amortization of Intangible Assets
The amortization expense recognized in the unaudited consolidated statements of income was as follows:

Three months ended June 30,Six months ended June 30,
2026202520262025
Amortization expense$3,258 $3,277 $6,484 $6,523 
Schedule of Estimated Future Amortization of Intangible Assets
Estimated future amortization expense related to finite-lived intangible assets as of June 30, 2026 was as follows:

2026 (July 1 - December 31)$6,292 
202711,844 
20289,228 
20291,456 
Total$28,820