v3.26.1
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET  
Schedule of acquired intangible assets and goodwill activity

A summary of acquired intangible assets and goodwill activity for the six months ended June 30, 2026 is presented below:

 

 

 

 

Acquired

 

 

 

 

 

Total

 

 

 

Intangible

 

 

 

 

 

Intangible

(in millions)

 

 

Assets

 

 

Goodwill

 

 

Assets

Balance as of December 31, 2025

 

$

261.2

 

$

1,042.3

 

$

1,303.5

Increases (decreases):

 

 

 

 

 

 

 

 

 

Acquisition

 

 

6.4

 

 

0.1

 

 

6.5

Impairment

 

 

 

 

 

 

Amortization

 

 

(19.2)

 

 

 

 

(19.2)

Foreign currency exchange rate changes

 

 

(4.5)

 

 

(19.6)

 

 

(24.1)

Balance as of June 30, 2026

 

$

243.9

 

$

1,022.8

 

$

1,266.7