| Summary of Changes in Carrying Amount of Goodwill |
The changes in the carrying amount of goodwill for the periods ended June 30, 2026 and 2025 are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment |
|
|
|
Engine Services |
|
|
Component Repair Services |
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|
Total |
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|
|
(in thousands) |
|
Balance, December 31, 2025 |
|
$ |
1,224,707 |
|
|
$ |
459,548 |
|
|
$ |
1,684,255 |
|
Goodwill acquired |
|
|
— |
|
|
|
26,550 |
|
|
|
26,550 |
|
Balance, June 30, 2026 |
|
$ |
1,224,707 |
|
|
$ |
486,098 |
|
|
$ |
1,710,805 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment |
|
|
|
Engine Services |
|
|
Component Repair Services |
|
|
Total |
|
|
|
(in thousands) |
|
Balance, December 31, 2024 |
|
$ |
1,224,707 |
|
|
$ |
461,263 |
|
|
$ |
1,685,970 |
|
Post-closing adjustment |
|
|
— |
|
|
|
(1,683 |
) |
|
|
(1,683 |
) |
Goodwill, June 30, 2025 |
|
$ |
1,224,707 |
|
|
$ |
459,580 |
|
|
$ |
1,684,287 |
|
|