| Schedule of Intangible Assets Subject to Amortization |
The following tables set forth the information for intangible assets subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of June 30, 2026 |
|
|
|
Weighted average remaining useful life (years) |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
Customer relationships database |
|
|
13.77 |
|
|
$ |
611,613 |
|
|
$ |
(176,372 |
) |
|
$ |
435,241 |
|
Brands and trademarks |
|
13.19 |
|
|
|
174,523 |
|
|
|
(40,462 |
) |
|
|
134,061 |
|
Intellectual property |
|
|
5.50 |
|
|
|
159,807 |
|
|
|
(74,451 |
) |
|
|
85,356 |
|
Internal-use software |
|
|
3.23 |
|
|
|
44,433 |
|
|
|
(14,574 |
) |
|
|
29,859 |
|
Total intangible assets |
|
|
|
|
$ |
990,376 |
|
|
$ |
(305,859 |
) |
|
$ |
684,517 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2025 |
|
|
|
Weighted average remaining useful life (years) |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
Customer relationships database |
|
|
14.17 |
|
|
$ |
610,709 |
|
|
$ |
(145,588 |
) |
|
$ |
465,121 |
|
Brands and trademarks |
|
13.67 |
|
|
|
174,479 |
|
|
|
(35,148 |
) |
|
|
139,331 |
|
Intellectual property |
|
5.95 |
|
|
|
159,989 |
|
|
|
(64,342 |
) |
|
|
95,647 |
|
Developed technology |
|
|
1.67 |
|
|
|
527 |
|
|
|
(309 |
) |
|
|
218 |
|
Internal-use software |
|
|
3.24 |
|
|
|
37,197 |
|
|
|
(11,989 |
) |
|
|
25,208 |
|
Total intangible assets |
|
|
|
|
$ |
982,901 |
|
|
$ |
(257,376 |
) |
|
$ |
725,525 |
|
|
| Schedule of Future Expected Amortization Expense |
Future expected amortization expense as of June 30, 2026 is as follows:
|
|
|
|
|
Years Ending December 31: |
|
Amortization
Expense |
|
2026 (July 1 - December 31) |
|
$ |
54,152 |
|
2027 |
|
|
94,406 |
|
2028 |
|
|
86,478 |
|
2029 |
|
|
78,497 |
|
2030 |
|
|
69,313 |
|
Thereafter |
|
|
301,671 |
|
|
|
$ |
684,517 |
|
|