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Goodwill and Other Intangible Assets | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill The changes in the carrying amount of goodwill are as follows:
Balance, December 31, 2024 | $ | 2,367,179 |
Foreign currency translation adjustments | 12,941 |
Other adjustments | 374 |
Balance, March 31, 2025 | $ | 2,380,494 |
Other Intangible Assets Details of intangible assets other than goodwill are as follows:
|  |  | March 31, 2025 |  | December 31, 2024
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |
Software and technology | 3-5 years |  | $ | 82,718 |  |  | $ | (61,002) |  |  | $ | 21,716 |  |  | $ | 86,578 |  |  | $ | (61,671) |  |  | $ | 24,907 |
Customer relationships | 3-10 years |  | 313,403 |  |  | (166,141) |  |  | 147,262 |  |  | 315,773 |  |  | (162,175) |  |  | 153,598 |
Trademarks | 3-10 years |  | 74,332 |  |  | (40,502) |  |  | 33,830 |  |  | 74,034 |  |  | (38,593) |  |  | 35,441 |
Non-compete agreements | 5 years |  | 350 |  |  | (347) |  |  | 3 |  |  | 350 |  |  | (337) |  |  | 13 |
Total intangible assets |  |  | $ | 470,803 |  |  | $ | (267,992) |  |  | $ | 202,811 |  |  | $ | 476,735 |  |  | $ | (262,776) |  |  | $ | 213,959 |
The aggregate amortization expense for purchased intangible assets with finite lives was reflected in the Company’s consolidated statements of operations as follows:
|  |  | Three Months Ended
|  |  | March 31,
|  |  |  |  | 2025 |  | 2024
Cost of subscriptions and licenses |  |  |  |  | $ | 3,236 |  |  | $ | 3,226 |
Amortization of purchased intangibles |  |  |  |  | 8,208 |  |  | 8,964 |
Total amortization expense |  |  |  |  | $ | 11,444 |  |  | $ | 12,190 |

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- Definition The entire disclosure for goodwill and intangible assets. + 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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