| Intangible Asset, Finite-Lived |
The intangible asset balances, accumulated amortization, and accumulated impairment are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | September 30, 2026 | | Gross carrying amount | | Accumulated amortization | | Accumulated impairment | | Impact of foreign currency translation | | Net carrying amount | | Weighted average useful life in years | | Customer relationships | $ | 109,555 | | | $ | (25,495) | | | $ | (43,264) | | | $ | — | | | $ | 40,796 | | | 15.8 | | Licenses and certifications | 5,990 | | | (642) | | | — | | | — | | | 5,348 | | | 7.0 | | Technology | 110,755 | | | (31,907) | | | (9,547) | | | — | | | 69,301 | | | 7.0 | | | | | | | | | | | | | | Software for sale | 18,383 | | | (9,816) | | | — | | | (76) | | | 8,491 | | | 3.0 | | Trade name | 1,855 | | | (808) | | | (592) | | | — | | | 455 | | | 4.4 | Total | $ | 246,538 | | | $ | (68,668) | | | $ | (53,403) | | | $ | (76) | | | $ | 124,391 | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Gross
carrying
amount | | Accumulated amortization | | Accumulated impairment | | Impact of foreign currency translation | | Net
carrying
amount | | Weighted
average
useful
life in years | | Customer relationships | $ | 109,055 | | | $ | (20,650) | | | $ | (43,264) | | | $ | — | | | $ | 45,141 | | | 15.2 | | Licenses and certifications | 5,990 | | | — | | | — | | | — | | | 5,990 | | | 7.0 | | Technology | 106,255 | | | (22,282) | | | (9,547) | | | — | | | 74,426 | | | 7.0 | | Software for sale | 18,020 | | | (5,258) | | | — | | | 361 | | | 13,123 | | | 3.0 | | Trade name | 1,855 | | | (473) | | | (592) | | | — | | | 790 | | | 3.5 | | Total | $ | 241,175 | | | $ | (48,663) | | | $ | (53,403) | | | $ | 361 | | | $ | 139,470 | | | |
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| Schedule of Finite-Lived Intangible Assets, Amortization Expense |
The table below presents all amortization and impairment expense related to all intangible assets as well as amortization expense related to capitalized software for the following periods: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | | Amortization expense related to intangible assets | $ | 6,447 | | | $ | 3,952 | | | $ | 20,005 | | | $ | 10,642 | | | | | | | | | | | | | | | | | | | | | | | | Amortization expense related to capitalized software | $ | 1,260 | | | $ | 1,229 | | | $ | 4,557 | | | $ | 2,469 | | | |
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| Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense |
The table below presents the estimated amortization expense on intangible assets for the next five years and thereafter as of September 30, 2026:
| | | | | | | Remainder of 2026 | $ | 15,389 | | | 2027 | 23,756 | | | 2028 | 19,700 | | | 2029 | 13,972 | | | 2030 | 13,677 | | | Thereafter | 37,897 | | | Total estimated amortization expense | $ | 124,391 | |
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