v3.26.1
Goodwill and Other Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill
Changes in the Company’s goodwill balance for the six months ended June 30, 2026 are summarized in the table below (in thousands):
Balance at December 31, 2025$259,631 
Impairment of goodwill(35,246)
Foreign currency translation adjustment(1,692)
Balance at June 30, 2026$222,693 
Schedule of Intangible Assets, Net The following is a summary of the Company’s intangible assets, net (in thousands):
Estimated Useful
Life (Years)		Gross
Carrying Amount		Accumulated
Amortization		Net Carrying
Amount
June 30, 2026:
Customer relationships
7-10
$199,397 $155,149 $44,248 
Trade name
9.6-10
1,181 925 256 
Developed technology
4-9
31,775 27,540 4,235 
Favorable leases6.3260 185 75 
Total intangible assets$232,613 $183,799 $48,814 
Estimated Useful
Life (Years)		Gross
Carrying Amount		Accumulated
Amortization		Net Carrying
Amount
December 31, 2025:
Customer relationships
7-10
$201,918 $146,221 $55,697 
Trade name
9.6-10
1,196 889 307 
Developed technology
4-9
32,340 26,126 6,214 
Favorable leases6.3270 171 99 
Total intangible assets$235,724 $173,407 $62,317