| Schedule of Changes in Goodwill by Reportable Business Segment |
A summary of changes in the Company’s goodwill is as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | | | Transferred to Held for Sale1 | | Dispositions2 | | Acquisition Accounting Adjustments | | Foreign Currency | | June 30, 2026 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Goodwill | | $ | 7,564,822 | | | | | $ | (194,287) | | | $ | (214,518) | | | $ | 2,247 | | | $ | (8,286) | | | $ | 7,149,978 | | | | | | | | | | | | | | | | |
1 Reflects the reclassification of goodwill assigned to the Maintenance business of our Vehicle Payments segment to held for sale during the second quarter of 2026. See Note 15 for further information. 2 Reflects goodwill derecognized in connection with the disposition of the Company's PayByPhone business in the first quarter of 2026. See Note 15 for further information.
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| Schedule of Other Intangible Assets |
As of June 30, 2026 and December 31, 2025, other intangibles consisted of the following (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | Weighted- Avg Useful Lives (Years)1 | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amounts | | Accumulated Amortization | | Net Carrying Amount | | Customer and vendor relationships | | 16.0 | | $ | 4,345,584 | | | $ | (1,976,446) | | | $ | 2,369,138 | | | $ | 4,541,001 | | | $ | (1,908,916) | | | $ | 2,632,085 | | | Trade names and trademarks—indefinite lived | | N/A | | 423,569 | | | — | | | 423,569 | | | 442,814 | | | — | | | 442,814 | | | Trade names and trademarks—other | | 7.3 | | 89,870 | | | (28,232) | | | 61,638 | | | 92,939 | | | (21,403) | | | 71,536 | | | Software | | 7.5 | | 303,266 | | | (253,723) | | | 49,543 | | | 327,925 | | | (259,748) | | | 68,177 | | | Non-compete agreements | | 3.9 | | 49,721 | | | (33,920) | | | 15,801 | | | 51,836 | | | (28,719) | | | 23,117 | | | | | | | | | | | | | | | | | | Total other intangibles | | | | $ | 5,212,010 | | | $ | (2,292,321) | | | $ | 2,919,689 | | | $ | 5,456,515 | | | $ | (2,218,786) | | | $ | 3,237,729 | | | | | | | | | | | | | | | | | N/A = Not Applicable | | | | | | | | | | | | | | | 1 The weighted-average useful life calculation excludes fully amortized intangible assets. |
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