Goodwill and Other Intangible Assets |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Intangible Asset, Goodwill and Other [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill consisted of the following (in millions):
(1) Marketplace amounts are net of accumulated goodwill impairment charges of $250.8 million at June 30, 2026 and December 31, 2025. (2) Finance amounts are net of accumulated goodwill impairment charges of $161.5 million at June 30, 2026 and December 31, 2025. Goodwill represents the excess cost over fair value of identifiable net assets of businesses acquired. The Company tests goodwill and indefinite-lived tradenames for impairment at the reporting unit level annually during the second quarter, or more frequently if events or changes in circumstances indicate that impairment may exist. No impairment was identified during the annual impairment assessment in the second quarter of 2026 nor at any other point in 2026.
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