XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill, by segment
Goodwill consisted of the following:
 As of June 30,As of December 31,
(in thousands)202520242024
North America$134,289 $109,949 $134,148 
Europe425,098 386,768 377,049 
Asia/Pacific1,246 1,273 1,186 
Total$560,633 $497,990 $512,383 
Schedule of net intangible assets, by segment :
 As of June 30, 2025
 
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
(in thousands)
North America$116,550 $(42,218)$74,332 
Europe403,820 (82,057)321,763 
Asia/Pacific4,079 (813)3,266 
Total$524,449 $(125,088)$399,361 
 
 As of June 30, 2024
 
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
(in thousands)
North America$72,438 $(35,390)$37,048 
Europe374,748 (62,990)311,758 
Asia/Pacific4,157 (467)3,690 
   Total$451,343 $(98,847)$352,496 
 
 As of December 31, 2024
 
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
(in thousands)
North America$116,550 $(39,061)$77,489 
Europe366,586 (72,621)293,965 
Asia/Pacific4,240 (643)3,597 
Total$487,376 $(112,325)$375,051 
Schedule of estimated future amortization of intangible assets
At June 30, 2025, the estimated future amortization of definite-lived intangible assets was as follows: 
(in thousands) 
Remaining six months of 2025$13,035 
202625,383 
202725,636 
202825,119 
202924,279 
203023,375 
Thereafter150,468 
$287,295 
Changes in the carrying amount of goodwill and intangible assets
The changes in the carrying amount of goodwill and intangible assets for the six months ended June 30, 2025, were as follows: 
(in thousands)GoodwillIntangible Assets
Balance at December 31, 2024$512,383 $375,051 
Amortization— (13,398)
Foreign exchange48,250 37,708 
Balance at June 30, 2025$560,633 $399,361