XML 38 R27.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

Intangible assets consist of the following:


						As of September 30, 2025
						Cost						Accumulated Amortization						Net
Amortizable intangible assets:						(In thousands)
Developed technology						$	388,341					$	(345,975)					$	42,366
Customer relationships						348,314						(248,993)						99,321
Supplier relationships						49,756						(42,173)						7,583
Trade names						25,968						(25,825)						143

Patent						3,968						(1,243)						2,725
Total amortizable intangible assets						816,347						(664,209)						152,138
Non-amortizable intangible assets:
Telecommunication licenses						4,920						—						4,920
Trademarks and other						295						—						295
Total						$	821,562					$	(664,209)					$	157,353


						As of December 31, 2024
						Cost						Accumulated Amortization						Net
Amortizable intangible assets:						(In thousands)
Developed technology						$	388,341					$	(306,063)					$	82,278
Customer relationships						348,314						(215,523)						132,791
Supplier relationships						49,756						(35,363)						14,393
Trade names						25,968						(25,014)						954

Patent						3,968						(1,096)						2,872
Total amortizable intangible assets						816,347						(583,059)						233,288
Non-amortizable intangible assets:
Telecommunication licenses						4,920						—						4,920
Trademarks and other						295						—						295
Total						$	821,562					$	(583,059)					$	238,503

Schedule of total estimated future amortization expense

Total estimated future amortization expense is as follows:


						As of September 30, 2025
Year Ended December 31,						(In thousands)
2025 (remaining three months)						$	26,712
2026						42,149
2027						25,330
2028						19,055
2029						14,970
Thereafter						23,922
Total						$	152,138