XML 83 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Note 9 - Goodwill and Intangible Assets - Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Balance $ 1,436,261 $ 1,432,384
Acquisitions of businesses, net   22,641
Foreign currency translation rate changes 36,705 (18,764)
Purchase accounting adjustments (5,872)  
Balance 1,467,094 1,436,261
Goodwill, gross 1,974,898 1,944,065
Accumulated impairment (507,804) (507,804)
Goodwill 1,467,094 1,436,261
Domestic [Member]    
Balance 1,041,147 1,018,528
Acquisitions of businesses, net   22,641
Foreign currency translation rate changes 112 (22)
Purchase accounting adjustments (6,182)  
Balance 1,035,077 1,041,147
Goodwill, gross 1,538,270 1,544,340
Accumulated impairment (503,193) (503,193)
Goodwill 1,035,077 1,041,147
International [Member]    
Balance 395,114 413,856
Acquisitions of businesses, net   0
Foreign currency translation rate changes 36,593 (18,742)
Purchase accounting adjustments 310  
Balance 432,017 395,114
Goodwill, gross 436,628 399,725
Accumulated impairment (4,611) (4,611)
Goodwill $ 432,017 $ 395,114