v3.26.3
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Net Carrying Amount of Goodwill

Changes in the net carrying amount of goodwill were as follows:

 

 

Total

 

Goodwill as of December 31, 2025

 

$

209,611

 

     Foreign exchange impact

 

 

(2,216

)

Goodwill as of September 30, 2026

 

$

207,395

 

 
Summary of Other Intangible Assets

Other intangible assets, net consist of the following components:

 

 

As of

 

 

 

September 30, 2026

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

214,434

 

 

$

(95,438

)

 

$

118,996

 

Technology and other intangibles

 

 

61,860

 

 

 

(41,321

)

 

 

20,539

 

Other intangible assets, net

 

$

276,294

 

 

$

(136,759

)

 

$

139,535

 

 

 

 

 

As of

 

 

 

December 31, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

216,927

 

 

$

(86,526

)

 

$

130,401

 

Technology and other intangibles

 

 

62,167

 

 

 

(39,006

)

 

 

23,161

 

Other intangible assets, net

 

$

279,094

 

 

$

(125,532

)

 

$

153,562

 
Summary of Remaining Amortization Expense for Other Intangible Assets

Remaining amortization expense for other intangible assets as of September 30, 2026 is as follows:

 

 

 

Amortization
expense

 

Remaining 2026

 

$

3,986

 

2027

 

 

15,890

 

2028

 

 

15,855

 

2029

 

 

14,686

 

2030

 

 

14,512

 

Thereafter

 

 

74,606

 

Total amortization expense

 

$

139,535