Goodwill (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Activity in the Goodwill Balance

The Company’s goodwill is attributable to reporting units included in its portfolio purchasing and recovery segment. The following table summarizes the activity in the Company’s goodwill balance (in thousands):


	Total Company
Balance as of December 31, 2025	$	536,291
Effect of foreign currency translation	(6,804)
Balance as of March 31, 2026	529,487
Effect of foreign currency translation	(745)
Balance as of June 30, 2026	$	528,742

- Definition

Tabular disclosure of goodwill.

+ References

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+ Details