v3.26.1
Goodwill and Intangible Assets
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
The following table summarizes changes in our goodwill balance by segment:
A&CCoreTotal
Balance at December 31, 2025$1,541.1 $2,092.2 $3,633.3 
Impact of foreign currency translation(10.7)(14.9)(25.6)
Balance at June 30, 2026$1,530.4 $2,077.3 $3,607.7 

Intangible assets, net are summarized as follows:
 June 30, 2026
 Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio215.9 n/a215.9 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets755.0 $(742.5)12.5 
$1,708.6 $(742.5)$966.1 

 December 31, 2025
 Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Indefinite-lived intangible assets:
Trade names and branding$445.0 n/a$445.0 
Domain portfolio217.4 n/a217.4 
Contractual-based assets292.7 n/a292.7 
Finite-lived intangible assets772.0 $(740.8)31.2 
$1,727.1 $(740.8)$986.3 
Amortization expense was $3.8 million and $19.2 million for the three months ended June 30, 2026 and 2025, respectively, and $18.7 million and $38.1 million for the six months ended June 30, 2026 and 2025, respectively. Based on the balance of finite-lived intangible assets as of June 30, 2026, expected future amortization expense is not material.