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v3.25.3

GOODWILL (Goodwill Roll Forward) (Details) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 USD ($)
Goodwill [Roll Forward] |
Beginning balance | $ 1,181,575
Effect of net foreign currency exchange rate changes | 27,897
Ending balance | 1,208,912
Americas |
Goodwill [Roll Forward] |
Beginning balance | 652,066
Effect of net foreign currency exchange rate changes | 872
Ending balance | 652,238
Europe |
Goodwill [Roll Forward] |
Beginning balance | 529,509
Effect of net foreign currency exchange rate changes | 27,025
Ending balance | 556,674
2025 Acquisition |
Goodwill [Roll Forward] |
2025 Acquisition | 3,197
2025 Acquisition | Americas |
Goodwill [Roll Forward] |
2025 Acquisition | 3,197
2025 Acquisition | Europe |
Goodwill [Roll Forward] |
2025 Acquisition | 0
NEORIS |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | (5,442)
NEORIS | Americas |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | (4,460)
NEORIS | Europe |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | (982)
First Derivative Acquisition |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | 925
First Derivative Acquisition | Americas |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | 195
First Derivative Acquisition | Europe |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | 730
Other 2024 Acquisitions |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | 760
Other 2024 Acquisitions | Americas |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | 368
Other 2024 Acquisitions | Europe |
Goodwill [Roll Forward] |
NEORIS purchase accounting adjustment | $ 392

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