v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Components of Goodwill

The components of goodwill are outlined below for the six months ended June 30, 2026:

 

 

 

HWC

 

 

R&B

 

 

Total

 

Balance at December 31, 2025:

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

$

7,317

 

 

$

2,894

 

 

$

10,211

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - December 31, 2025

 

 

6,406

 

 

 

2,532

 

 

 

8,938

 

Goodwill acquired

 

 

474

 

 

 

346

 

 

 

820

 

Foreign exchange

 

 

(10

)

 

 

(13

)

 

 

(23

)

Balance at June 30, 2026:

 

 

 

 

 

 

 

 

 

Goodwill, gross

 

 

7,781

 

 

 

3,227

 

 

 

11,008

 

Accumulated impairment losses

 

 

(911

)

 

 

(362

)

 

 

(1,273

)

Goodwill, net - June 30, 2026

 

$

6,870

 

 

$

2,865

 

 

$

9,735

 
Changes in the Net Carrying Amount of the Components of Finite-Lived Intangible Assets

The following table reflects changes in the net carrying amounts of the components of finite-lived intangible assets for the six months ended June 30, 2026:

 

 

 

Client relationships

 

 

Software

 

 

Trademark and trade name

 

 

Other

 

 

Total

 

Balance at December 31, 2025:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

$

3,239

 

 

$

750

 

 

$

1,041

 

 

$

29

 

 

$

5,059

 

Accumulated amortization

 

 

(2,710

)

 

 

(749

)

 

 

(430

)

 

 

(29

)

 

 

(3,918

)

Intangible assets, net - December 31, 2025

 

 

529

 

 

 

1

 

 

 

611

 

 

 

—

 

 

 

1,141

 

Intangible assets acquired

 

 

271

 

 

 

104

 

 

 

4

 

 

 

30

 

 

 

409

 

Amortization

 

 

(77

)

 

 

(5

)

 

 

(21

)

 

 

—

 

 

 

(103

)

Foreign exchange

 

 

(2

)

 

 

(1

)

 

 

—

 

 

 

—

 

 

 

(3

)

Balance at June 30, 2026:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, gross

 

 

3,487

 

 

 

849

 

 

 

1,045

 

 

 

59

 

 

 

5,440

 

Accumulated amortization

 

 

(2,766

)

 

 

(750

)

 

 

(451

)

 

 

(29

)

 

 

(3,996

)

Intangible assets, net - June 30, 2026

 

$

721

 

 

$

99

 

 

$

594

 

 

$

30

 

 

$

1,444

 
Schedule of Future Estimated Amortization Expense for Amortizable Intangible Assets

The table below reflects the future estimated amortization expense for amortizable intangible assets for the remainder of 2026 and for subsequent years:

 

 

 

Amortization

 

Remainder of 2026

 

$

105

 

2027

 

 

198

 

2028

 

 

182

 

2029

 

 

160

 

2030

 

 

143

 

Thereafter

 

 

656

 

Total

 

$

1,444