v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL AND OTHER INTANGIBLE ASSETS
As of June 30, 2026 and December 31, 2025, goodwill and other intangible assets consisted of the following:
June 30, 2026December 31, 2025
(in thousands)
Goodwill$26,984,810 $17,076,624 
Other intangible assets:
Customer-related intangible assets$20,616,353 $5,536,591 
Acquired technologies3,294,812 1,918,713 
Contract-based intangible assets2,378,285 2,313,160 
Trademarks and trade names593,583 479,405 
26,883,033 10,247,869 
Less accumulated amortization:
Customer-related intangible assets4,519,536 3,361,512 
Acquired technologies1,806,891 1,630,830 
Contract-based intangible assets663,130 584,392 
Trademarks and trade names483,576 439,908 
7,473,133 6,016,642 
$19,409,900 $4,231,227 
The following table sets forth the changes by reportable segment in the carrying amount of goodwill for the six months ended June 30, 2026:

EnterprisePlatformsSMBTotal
(in thousands)
Balance at December 31, 2025$2,085,187 $3,656,662 $11,334,775 $17,076,624 
Goodwill acquired 8,756,972 630,134 623,686 10,010,792 
Effect of foreign currency translation(42,696)6,783 (68,300)(104,213)
Measurement-period adjustments — — 1,607 1,607 
Balance at June 30, 2026$10,799,463 $4,293,579 $11,891,768 $26,984,810 

After the reorganization of our reporting units, we performed a quantitative assessment of impairment for each of our new reporting units, and determined on the basis of those assessments that the fair value of each reporting unit is equal to or greater than its respective carrying amount. We believe that the fair values of our Platforms and SMB reporting units are substantially in excess of their respective carrying amounts. We believe the carrying amount of our Enterprise reporting unit approximates fair value due to the recent acquisition of Worldpay, which comprises the majority of Enterprise.

Accumulated impairment losses for goodwill were $33.2 million as of June 30, 2026 and December 31, 2025, and were included in our Enterprise segment.