v3.26.3
INTANGIBLE ASSETS
9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
The Company had goodwill in the amount of $807,487 and $816,375 as of September 30, 2026 and December 31, 2025, respectively, subject to the provisions of ASC 350, “Intangibles-Goodwill and Other.” The decrease in goodwill is due to foreign currency translation adjustments.
Identifiable intangible assets with finite lives at September 30, 2026 and December 31, 2025 are summarized as follows:

Amortization
Period
(in years)
Gross Carrying Amount at September 30, 2026Accumulated Amortization at September 30, 2026Gross Carrying Amount at December 31, 2025Accumulated Amortization at December 31, 2025
Customer relationships and lists
10-20
$365,861 $245,785 $370,763 $237,769 
Trademarks and trade names
2-17
51,547 44,132 52,256 43,655 
Developed technology
5-12
41,707 25,020 42,385 23,415 
Other
2-18
26,130 22,942 25,178 22,454 
   Other intangible assets with finite lives$119,384 $92,094 $119,819 $89,524 
Amortization of identifiable intangible assets was $4,280 and $12,980 for the three and nine months ended September 30, 2026, respectively, and $4,341 and $12,662 for the three and nine months ended September 30, 2025, respectively. Assuming no change in the gross carrying value of identifiable intangible assets, estimated amortization expense is $4,321 for the remainder of 2026, $16,614 for 2027, $16,169 for 2028, $15,757 for 2029, $15,372 for 2030 and $15,254 for 2031. At September 30, 2026 and December 31, 2025, there were no identifiable intangible assets with indefinite useful lives as defined by ASC 350. Identifiable intangible assets are reflected in "Customer relationships and lists, net" and “Other intangible assets with finite lives, net” on the Company’s condensed consolidated balance sheets. There were no changes to the useful lives of intangible assets subject to amortization during the nine months ended September 30, 2026 and 2025.