v3.26.3
Business Combinations, Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Business Combinations, Goodwill and Other Intangible Assets [Abstract]  
Schedule of Purchase Consideration
The total purchase consideration consisted of the following:

Cash$161,779 
Fair value of contingent consideration53,100 
Deferred consideration15,000 
Total purchase consideration$229,879 
Schedule of Net Tangible and Intangible Assets
The Company’s preliminary purchase price allocation to net tangible and intangible assets of iMerit as of July 31, 2026 is as follows:

Cash and cash equivalents$8,756 
Accounts receivable, net9,306 
Intangible assets, net
Customer-related intangibles60,100 
Developed technology13,300 
Trade names and trademarks2,700 
Other assets(1)
18,417 
Accrued expenses and other current liabilities(17,786)
Deferred tax liabilities, net(10,965)
Other liabilities(2)
(17,050)
Goodwill 163,101 
Total purchase consideration$229,879 

(1) Includes property and equipment, net, operating lease right-of-use assets, other current assets, and other assets.

(2) Includes accounts payable, current and non-current portion of operating lease liabilities, and other non-current liabilities.
Schedule of Goodwill
The following table sets forth details of changes in goodwill by reportable segment of the Company:
InsuranceHealthcare and Life SciencesBanking, Capital Markets and Diversified Industries International Growth MarketsTotal
Balance as of December 31, 2025$77,269 $189,594 $100,153 $52,638 $419,654 
Acquisition— 16,310 138,636 8,155 163,101 
Currency translation adjustments(30)(35)(607)(488)(1,160)
Balance as of September 30, 2026$77,239 $205,869 $238,182 $60,305 $581,595 
Schedule of Indefinite Lived Intangible Assets
Information regarding the Company’s intangible assets is set forth below:

As of September 30, 2026As of December 31, 2025
Gross
Carrying 
Amount		Accumulated
Amortization		Net 
Carrying
Amount		Gross Carrying 
Amount		Accumulated AmortizationNet 
Carrying
Amount
Finite-lived intangible assets:
Customer-related intangibles$168,650 $(85,167)$83,483 $108,550 $(73,482)$35,068 
Developed technology16,917 (4,352)12,565 3,636 (3,558)78 
Trade names and trademarks4,400 (1,825)2,575 1,700 (1,542)158 
Non-compete agreements300 (300)— 300 (300)— 
190,267 (91,644)98,623 114,186 (78,882)35,304 
Indefinite-lived intangible assets:900 — 900 900 — 900 
Other intangible assets$191,167 $(91,644)$99,523 $115,086 $(78,882)$36,204 
Schedule of Intangible Asset, Finite-Lived
Information regarding the Company’s intangible assets is set forth below:

As of September 30, 2026As of December 31, 2025
Gross
Carrying 
Amount		Accumulated
Amortization		Net 
Carrying
Amount		Gross Carrying 
Amount		Accumulated AmortizationNet 
Carrying
Amount
Finite-lived intangible assets:
Customer-related intangibles$168,650 $(85,167)$83,483 $108,550 $(73,482)$35,068 
Developed technology16,917 (4,352)12,565 3,636 (3,558)78 
Trade names and trademarks4,400 (1,825)2,575 1,700 (1,542)158 
Non-compete agreements300 (300)— 300 (300)— 
190,267 (91,644)98,623 114,186 (78,882)35,304 
Indefinite-lived intangible assets:900 — 900 900 — 900 
Other intangible assets$191,167 $(91,644)$99,523 $115,086 $(78,882)$36,204 
Schedule of Amortization of Intangible Assets
The amortization expense recognized in the unaudited consolidated statements of income was as follows:

Three months ended September 30,Nine months ended September 30,
2026202520262025
Amortization expense$6,297 $3,310 $12,781 $9,833 
Schedule of Estimated Future Amortization of Intangible Assets
Estimated future amortization expense related to finite-lived intangible assets as of September 30, 2026 was as follows:

2026 (October 1 - December 31)$7,038 
202727,431 
202822,647 
202912,206 
20308,183 
2031 and thereafter21,118 
Total$98,623