v3.26.1
Software and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Carrying Amount and Accumulated Amortization of Software Assets and Other Intangible Assets
The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):
June 30, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet Balance
Software for internal use$479,077 $(412,226)$66,851 $471,173 $(394,851)$76,322 
Software for resale106,012 (104,967)1,045 106,594 (105,393)1,201 
Total software$585,089 $(517,193)$67,896 $577,767 $(500,244)$77,523 
The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):
June 30, 2026December 31, 2025
Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet Balance
Customer relationships$452,472 $(316,316)$136,156 $453,414 $(306,352)$147,062 
Trademarks and trade names22,102 (22,102)— 22,235 (22,235)— 
Total other intangible assets$474,574 $(338,418)$136,156 $475,649 $(328,587)$147,062 
Schedule of Estimated Amortization Expense
Based on capitalized intangible assets as of June 30, 2026, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31,Software AmortizationOther Intangible Assets Amortization
Remainder of 2026$22,071 $10,645 
202726,698 20,989 
202813,374 18,584 
20294,128 17,966 
20301,451 17,716 
Thereafter174 50,256 
Total$67,896 $136,156