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Goodwill and Other Intangibles | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangibles A summary of changes in the Company’s goodwill is as follows (in thousands):
|  | December 31, 2025 |  |  |  | Transferred to Held for Sale 1 |  | Dispositions 2 |  | Acquisition Accounting Adjustments |  | Foreign Currency |  | June 30, 2026
Goodwill |  | $ | 7,564,822 |  |  |  |  | $ | (194,287) |  |  | $ | (214,518) |  |  | $ | 2,247 |  |  | $ | (8,286) |  |  | $ | 7,149,978 |
1 Reflects the reclassification of goodwill assigned to the Maintenance business of our Vehicle Payments segment to held for sale during the second quarter of 2026. See Note 15 for further information. 2 Reflects goodwill derecognized in connection with the disposition of the Company's PayByPhone business in the first quarter of 2026. See Note 15 for further information. Company's goodwill is presented net of accumulated impairment losses of $90.0 million, all of which were recorded during the year ended December 31, 2024. As of June 30, 2026 and December 31, 2025, other intangibles consisted of the following (in thousands):
|  |  |  | June 30, 2026 |  | December 31, 2025
|  | Weighted- Avg Useful Lives (Years)1 |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amounts |  | Accumulated Amortization |  | Net Carrying Amount
Customer and vendor relationships |  | 16.0 |  | $ | 4,345,584 |  |  | $ | (1,976,446) |  |  | $ | 2,369,138 |  |  | $ | 4,541,001 |  |  | $ | (1,908,916) |  |  | $ | 2,632,085 |
Trade names and trademarks—indefinite lived |  | N/A |  | 423,569 |  |  | — |  |  | 423,569 |  |  | 442,814 |  |  | — |  |  | 442,814 |
Trade names and trademarks—other |  | 7.3 |  | 89,870 |  |  | (28,232) |  |  | 61,638 |  |  | 92,939 |  |  | (21,403) |  |  | 71,536 |
Software |  | 7.5 |  | 303,266 |  |  | (253,723) |  |  | 49,543 |  |  | 327,925 |  |  | (259,748) |  |  | 68,177 |
Non-compete agreements |  | 3.9 |  | 49,721 |  |  | (33,920) |  |  | 15,801 |  |  | 51,836 |  |  | (28,719) |  |  | 23,117 |
Total other intangibles |  |  |  | $ | 5,212,010 |  |  | $ | (2,292,321) |  |  | $ | 2,919,689 |  |  | $ | 5,456,515 |  |  | $ | (2,218,786) |  |  | $ | 3,237,729 |
N/A = Not Applicable |  |  |  |  |  |  |  |  |  |  |  |  |  |
1 The weighted-average useful life calculation excludes fully amortized intangible assets.
Changes in foreign exchange rates resulted in a $13.8 million decrease to the net carrying values of other intangibles in the six months ended June 30, 2026. Amortization expense related to intangible assets for the six months ended June 30, 2026 and 2025 was $161.0 million and $125.3 million, respectively.

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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