Goodwill and Other Intangible Assets

6 Months Ended

Jun. 30, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

NOTE 6 – Goodwill and Other Intangible Assets

Goodwill

Changes in the net carrying amount of goodwill were as follows:


	Total
Goodwill as of December 31, 2025	$	209,611
Foreign exchange impact		(1,547	)
Goodwill as of June 30, 2026	$	208,064

Other Intangible Assets

Other intangible assets, net consist of the following components:


	As of
	June 30, 2026
	Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer lists/relationships	$	215,153	$	(92,475	)	$	122,678
Technology and other intangibles		61,933		(40,542	)		21,391
Other intangible assets, net	$	277,086	$	(133,017	)	$	144,069


	As of
	December 31, 2025
	Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer lists/relationships	$	216,927	$	(86,526	)	$	130,401
Technology and other intangibles		62,167		(39,006	)		23,161
Other intangible assets, net	$	279,094	$	(125,532	)	$	153,562

Amortization expense for the three months ended June 30, 2026 and June 30, 2025 was $4,029 and $4,044, respectively. Amortization expense for the six months ended June 30, 2026 and June 30, 2025 was $8,067 and $8,075, respectively.

Remaining amortization expense for other intangible assets as of June 30, 2026 is as follows:


	Amortization expense
Remaining 2026	$	8,003
2027		15,947
2028		15,912
2029		14,744
2030		14,570
Thereafter		74,893
Total amortization expense	$	144,069