v3.26.1
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
The Company had goodwill in the amount of $808,809 and $816,375 as of June 30, 2026 and December 31, 2025, respectively, subject to the provisions of ASC 350, “Intangibles-Goodwill and Other.” The decrease in goodwill is due to foreign currency translation adjustments.
Identifiable intangible assets with finite lives at June 30, 2026 and December 31, 2025 are summarized as follows:

 Amortization
Period
(in years)
Gross Carrying Amount at June 30, 2026Accumulated Amortization at June 30, 2026Gross Carrying Amount at December 31, 2025Accumulated Amortization at December 31, 2025
Customer relationships and lists
10-20
$366,663 $242,935 $370,763 $237,769 
Trademarks and trade names
2-17
51,591 43,823 52,256 43,655 
Developed technology
5-12
41,818 24,452 42,385 23,415 
Other
2-18
25,532 22,751 25,178 22,454 
   Other intangible assets with finite lives$118,941 $91,026 $119,819 $89,524 
Amortization of identifiable intangible assets was $4,301 and $8,700 for the three and six months ended June 30, 2026, respectively, and $4,261 and $8,321 for the three and six months ended June 30, 2025, respectively. Assuming no change in the gross carrying value of identifiable intangible assets, estimated amortization expense is $8,603 for the remainder of 2026, $16,526 for 2027, $16,079 for 2028, $15,667 for 2029, $15,282 for 2030 and $15,164 for 2031. At June 30, 2026 and December 31, 2025, there were no identifiable intangible assets with indefinite useful lives as defined by ASC 350. Identifiable intangible assets are reflected in "Customer relationships and lists, net" and “Other intangible assets with finite lives, net” on the Company’s condensed consolidated balance sheets. There were no changes to the useful lives of intangible assets subject to amortization during the six months ended June 30, 2026 and 2025.