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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Changes in goodwill during the three months ended March 31, 2025, were as follows:
(In thousands) | Goodwill
Balance at January 1, 2025 | $ | 620,895 |
Currency translation | 6,305 |
Balance at March 31, 2025 | $ | 627,200 |
At March 31, 2025, goodwill of $447.6 million and $179.6 million related to the Americas and International reportable segments, respectively. Changes in intangible assets, net, during the three months ended March 31, 2025, were as follows:
(In thousands) | Intangible Assets
Net balance at January 1, 2025 | $ | 246,437 |
Amortization expense | (4,406) |
Currency translation | 1,769 |
Net balance at March 31, 2025 | $ | 243,800 |
At March 31, 2025, intangible assets, net, includes a trade name related to Globe Manufacturing Company, LLC ("Globe") with an indefinite life totaling $60.0 million

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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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