| Schedule of Amounts Related to Goodwill |
Amounts related to goodwill are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consulting and Treatment |
|
|
Measurement and Analysis |
|
|
Total |
|
Balance as of December 31, 2025 |
|
$ |
347,706 |
|
|
$ |
119,080 |
|
|
$ |
466,786 |
|
Foreign currency translation adjustments |
|
|
(101 |
) |
|
|
(489 |
) |
|
|
(590 |
) |
Balance as of September 30, 2026 |
|
$ |
347,605 |
|
|
$ |
118,591 |
|
|
$ |
466,196 |
|
|
| Schedule of Amounts Related to Finite-Lived Intangible Assets |
Amounts related to finite-lived intangible assets are as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2026 |
|
Gross Balance |
|
|
Accumulated Amortization |
|
|
Total Intangible Assets—Net |
|
Customer relationships |
|
$ |
267,634 |
|
|
$ |
175,130 |
|
|
$ |
92,504 |
|
Covenants not to compete |
|
|
42,239 |
|
|
|
37,852 |
|
|
|
4,387 |
|
Trade names |
|
|
25,949 |
|
|
|
25,855 |
|
|
|
94 |
|
Proprietary software |
|
|
33,647 |
|
|
|
27,720 |
|
|
|
5,927 |
|
Patent |
|
|
17,479 |
|
|
|
7,695 |
|
|
|
9,784 |
|
Total other intangible assets, net |
|
$ |
386,948 |
|
|
$ |
274,252 |
|
|
$ |
112,696 |
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
Gross Balance |
|
|
Accumulated Amortization |
|
|
Total Intangible Assets—Net |
|
Customer relationships |
|
$ |
264,564 |
|
|
$ |
160,459 |
|
|
$ |
104,105 |
|
Covenants not to compete |
|
|
41,418 |
|
|
|
36,293 |
|
|
|
5,125 |
|
Trade names |
|
|
25,917 |
|
|
|
25,441 |
|
|
|
476 |
|
Proprietary software |
|
|
31,982 |
|
|
|
25,912 |
|
|
|
6,070 |
|
Patent |
|
|
17,479 |
|
|
|
6,872 |
|
|
|
10,607 |
|
Total other intangible assets, net |
|
$ |
381,360 |
|
|
$ |
254,977 |
|
|
$ |
126,383 |
|
|
| Schedule of Future Amortization Expense |
Future amortization expense is estimated to be as follows for each of the five following years and thereafter:
|
|
|
|
|
December 31, |
|
|
|
2026 (remaining) |
|
$ |
6,401 |
|
2027 |
|
|
25,772 |
|
2028 |
|
|
20,089 |
|
2029 |
|
|
13,674 |
|
2030 |
|
|
9,642 |
|
Thereafter |
|
|
37,118 |
|
Total |
|
$ |
112,696 |
|
|