v3.26.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
The following table presents the changes in the carrying amount of the Company’s Goodwill. All Goodwill is reported within the SME segment (dollars in thousands):
Balance at January 1, 2026$244,743 
Goodwill as a result of acquisitions3,107 
Purchase accounting adjustments722 
Currency translation(1,791)
Balance at June 30, 2026$246,781 
Schedule of Intangible Asset
Intangible assets consisted of the following (dollars in thousands):
June 30, 2026
Gross
Carrying
Amount
Accumulated
Amortization
Net Asset
Trade names$17,153 $(4,646)$12,506 
Internally developed software16,662 (11,198)5,464 
Customer related intangibles6,093 (329)5,764 
Total$39,907 $(16,174)$23,734 
December 31, 2025
Gross
Carrying
Amount
Accumulated
Amortization
Net Asset
Trade names$15,453 $(3,855)$11,598 
Internally developed software15,872 (9,102)6,769 
Customer related intangibles6,080 — 6,080 
Total$37,405 $(12,957)$24,447 
Schedule of Amortization Expense for Intangible Asset
Estimated amortization expense for intangible assets as of June 30, 2026 is as follows (dollars in thousands):
Remainder of 2026$3,068 
20274,380 
20283,457 
20292,663 
20302,295 
2031 and thereafter7,871 
Total$23,734