| Schedule of Amounts Related to Goodwill |
Amounts related to goodwill are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulting and Treatment |
|
|
Measurement and Analysis |
|
|
Total |
|
Balance as of December 31, 2025 |
|
$ |
347,706 |
|
|
$ |
119,080 |
|
|
$ |
466,786 |
|
Foreign currency translation adjustments |
|
|
(508 |
) |
|
|
(500 |
) |
|
|
(1,008 |
) |
Balance as of June 30, 2026 |
|
$ |
347,198 |
|
|
$ |
118,580 |
|
|
$ |
465,778 |
|
|
| Schedule of Amounts Related to Finite-Lived Intangible Assets |
Amounts related to finite-lived intangible assets are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
Gross Balance |
|
|
Accumulated Amortization |
|
|
Total Intangible Assets—Net |
|
Customer relationships |
|
$ |
264,071 |
|
|
$ |
170,165 |
|
|
$ |
93,906 |
|
Covenants not to compete |
|
|
41,370 |
|
|
|
37,334 |
|
|
|
4,036 |
|
Trade names |
|
|
25,938 |
|
|
|
25,839 |
|
|
|
99 |
|
Proprietary software |
|
|
32,594 |
|
|
|
27,086 |
|
|
|
5,508 |
|
Patent |
|
|
17,479 |
|
|
|
7,421 |
|
|
|
10,058 |
|
Total other intangible assets, net |
|
$ |
381,452 |
|
|
$ |
267,845 |
|
|
$ |
113,607 |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
Gross Balance |
|
|
Accumulated Amortization |
|
|
Total Intangible Assets—Net |
|
Customer relationships |
|
$ |
264,564 |
|
|
$ |
160,459 |
|
|
$ |
104,105 |
|
Covenants not to compete |
|
|
41,418 |
|
|
|
36,293 |
|
|
|
5,125 |
|
Trade names |
|
|
25,917 |
|
|
|
25,441 |
|
|
|
476 |
|
Proprietary software |
|
|
31,982 |
|
|
|
25,912 |
|
|
|
6,070 |
|
Patent |
|
|
17,479 |
|
|
|
6,872 |
|
|
|
10,607 |
|
Total other intangible assets, net |
|
$ |
381,360 |
|
|
$ |
254,977 |
|
|
$ |
126,383 |
|
|
| Schedule of Future Amortization Expense |
Future amortization expense is estimated to be as follows for each of the five following years and thereafter:
|
|
|
|
|
December 31, |
|
|
|
2026 (remaining) |
|
$ |
12,539 |
|
2027 |
|
|
24,687 |
|
2028 |
|
|
18,993 |
|
2029 |
|
|
12,582 |
|
2030 |
|
|
9,006 |
|
Thereafter |
|
|
35,800 |
|
Total |
|
$ |
113,607 |
|
|