v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Operating Segment
A summary of changes in the carrying amount of goodwill by operating segment for the years ended December 31, 2025 and 2024 were as follows (in thousands): 
Financial
Services		Benefits and
Insurance
Services		Total
Goodwill
Gross $625,110 $324,057 $949,167 
Accumulated impairment (76,254)(7,733)(83,987)
Net at December 31, 2023$548,856 $316,324 $865,180 
Additions1,458,747 13,905 1,472,652 
Divestitures and other adjustments(6,371)— (6,371)
Gross2,077,486 337,962 2,415,448 
Accumulated impairment(76,254)(7,733)(83,987)
Net at December 31, 2024$2,001,232 $330,229 $2,331,461 
Additions1,876 — 1,876 
Other adjustment(1)
(5,814)2,276 (3,538)
Gross2,073,548 340,238 2,413,786 
Accumulated impairment(76,254)(7,733)(83,987)
Net at December 31, 2025$1,997,294 $332,505 $2,329,799 
(1)During the year ended December 31, 2025, we finalized the purchase price allocations related to the Transaction and EIIA acquisition, and recorded $3.5 million in net adjustments to goodwill. Refer to Note 2, Business Combinations, for further discussion.
Summary of Components of Goodwill and Other Intangible Assets, Net
The components of goodwill and other intangible assets, net at December 31, 2025 and 2024 were as follows (in thousands):
20252024
Goodwill$2,329,799 $2,331,461 
Intangibles :
Client lists821,450 820,564 
Other intangibles32,481 32,481 
Total intangibles853,931 853,045 
Total goodwill and other intangibles assets3,183,730 3,184,506 
Accumulated amortization:
Client lists(297,094)(227,943)
Other intangibles(16,846)(11,093)
Total accumulated amortization(313,940)(239,036)
Goodwill and other intangible assets, net$2,869,790 $2,945,470