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v3.25.4

GOODWILL AND INTANGIBLE ASSETS, NET (Schedule of Goodwill by Reportable Segment) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Goodwill [Roll Forward] |  |
Balance beginning of period | $ 1,181,575 | $ 562,459
Effect of net foreign currency exchange rate changes | 28,982 | (12,399)
Balance end of period | 1,210,564 | 1,181,575
2025 Acquisition |  |
Goodwill [Roll Forward] |  |
Acquisitions | 3,168 |
NEORIS |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 406,756
Purchase accounting adjustments | (5,181) |
First Derivative purchase accounting adjustments |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 170,443
Purchase accounting adjustments | 1,260 |
Other 2024 Acquisitions |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 53,455
Purchase accounting adjustments | 760 |
2023 Acquisitions |  |
Goodwill [Roll Forward] |  |
Purchase accounting adjustments |  | 861
Americas |  |
Goodwill [Roll Forward] |  |
Balance beginning of period | 652,066 | 241,860
Effect of net foreign currency exchange rate changes | 954 | (515)
Balance end of period | 652,575 | 652,066
Americas | 2025 Acquisition |  |
Goodwill [Roll Forward] |  |
Acquisitions | 3,168 |
Americas | NEORIS |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 333,538
Purchase accounting adjustments | (4,246) |
Americas | First Derivative purchase accounting adjustments |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 35,793
Purchase accounting adjustments | 265 |
Americas | Other 2024 Acquisitions |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 40,529
Purchase accounting adjustments | 368 |
Americas | 2023 Acquisitions |  |
Goodwill [Roll Forward] |  |
Purchase accounting adjustments |  | 861
Europe |  |
Goodwill [Roll Forward] |  |
Balance beginning of period | 529,509 | 320,599
Effect of net foreign currency exchange rate changes | 28,028 | (11,884)
Balance end of period | 557,989 | 529,509
Europe | 2025 Acquisition |  |
Goodwill [Roll Forward] |  |
Acquisitions | 0 |
Europe | NEORIS |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 73,218
Purchase accounting adjustments | (935) |
Europe | First Derivative purchase accounting adjustments |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 134,650
Purchase accounting adjustments | 995 |
Europe | Other 2024 Acquisitions |  |
Goodwill [Roll Forward] |  |
Acquisitions |  | 12,926
Purchase accounting adjustments | $ 392 |
Europe | 2023 Acquisitions |  |
Goodwill [Roll Forward] |  |
Purchase accounting adjustments |  | $ 0

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