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Goodwill and Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | NOTE 9. GOODWILL AND INTANGIBLE ASSETS The following table presents amounts related to our goodwill and intangible assets as of June 30, 2026 and December 31, 2025:
|  |  |  | June 30, 2026 |  |  | December 31, 2025 |
|  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 3-20 years |  | $ | 197.8 |  |  | $ | 177.1 |  |  | $ | 191.6 |  |  | $ | 170.7 |
Developed technology |  | 10-20 years |  |  | 111.0 |  |  |  | 88.9 |  |  |  | 110.3 |  |  |  | 87.9 |
Trademarks and brand names |  | 3-20 years |  |  | 35.4 |  |  |  | 6.7 |  |  |  | 24.4 |  |  |  | 5.8 |
Software |  | 5-7 years |  |  | 19.7 |  |  |  | 12.9 |  |  |  | 19.7 |  |  |  | 11.2 |
Non-compete agreements |  | 3-5 years |  |  | 8.0 |  |  |  | 3.5 |  |  |  | 7.1 |  |  |  | 2.6 |
Other |  | Various |  |  | 7.4 |  |  |  | 4.0 |  |  |  | 7.4 |  |  |  | 2.9 |
Total |  |  |  | $ | 379.3 |  |  | $ | 293.1 |  |  | $ | 360.5 |  |  | $ | 281.1 |
Non-amortizing intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and brand names |  | Indefinite |  |  | 345.9 |  |  |  |  |  |  | 345.8 |  |  |  |
Total intangible assets |  |  |  | $ | 725.2 |  |  |  |  |  | $ | 706.3 |  |  |  |
Goodwill |  | Indefinite |  | $ | 259.2 |  |  |  |  |  | $ | 217.8 |  |  |  |
As of June 30, 2026 and December 31, 2025, goodwill totaled $259.0 million and $217.6 million, respectively, within our Architectural Specialties segment, and $0.2 million within our Mineral Fiber segment for the same periods. The increase in goodwill as of June 30, 2026 compared to December 31, 2025 was due to the acquisition of Eventscape, partially offset by changes in the purchase price allocations for Parallel and Geometrik and foreign exchange movements. The following table presents the amortization expense related to our intangible assets for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Amortization expense |  | $ | 6.3 |  |  | $ | 6.5 |  |  | $ | 12.1 |  |  | $ | 13.2 |

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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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