v3.26.1
Business Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of fair value of assets acquired and liabilities assumed The preliminary estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase consideration, were as follows:
Assets/Liabilities (at fair value)
( In thousands)
Cash and cash equivalents$4,784 
Accounts receivable, net2,571 
Prepaid expenses and other assets7,604 
Property and equipment, net298 
Long-term deferred tax asset5,510 
Other intangible assets, net126,875 
Other long-term assets118 
Accounts payable(469)
Accrued liabilities(3,829)
Income tax payable(8,617)
Contract liability(64)
Deferred tax liability(43,137)
Other long-term liabilities(14,730)
Total identifiable net assets 76,914 
Redeemable noncontrolling interests(53,569)
Goodwill125,477 
Total purchase consideration$148,822 
The preliminary estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed, including a reconciliation to the total purchase consideration, were as follows:
Assets/Liabilities (at fair value)
( In thousands)
Cash and cash equivalents$18,356 
Restricted cash1,203 
Accounts receivable, net6,589 
Prepaid expenses and other assets6,262 
Property and equipment, net1,132 
Long-term deferred tax asset7,715 
Other intangible assets, net69,747 
Other long-term assets8,457 
Accounts payable, including deferred consideration(11,187)
Accrued liabilities(13,977)
Contract liability(2,414)
Deferred tax liability(23,444)
Other long-term liabilities, including deferred consideration(20,981)
Total identifiable net assets 47,458 
Goodwill151,859 
Total purchase consideration$199,317 
Schedule of intangible assets acquired and weighted average amortization period
The following table details the major groups of intangible assets acquired and the weighted average amortization period for these assets:

AmountWeighted-average life
(Dollar amounts in thousands)
Customer relationships$26,315 15
Trademark6,579 10
Software packages93,981 10
Total$126,875 11
The following table details the major groups of intangible assets acquired and the weighted average amortization period for these assets:

AmountWeighted-average life
(Dollar amounts in thousands)
Customer relationships$49,820 10
Trademark5,978 7
Software packages13,949 7
Total$69,747 9