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Goodwill and Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Changes in goodwill during the nine months ended September 30, 2025, were as follows:
(In thousands) | Goodwill
Balance at January 1, 2025 | $ | 620,895 |
Additions and measurement period adjustments (Note 15) | 92,568 |
Currency translation | 18,761 |
Balance at September 30, 2025 | $ | 732,224 |
At September 30, 2025, goodwill of $481.4 million and $250.8 million related to the Americas and International reportable segments, respectively. Changes in intangible assets, net, during the nine months ended September 30, 2025, were as follows:
(In thousands) | Intangible Assets
Net balance at January 1, 2025 | $ | 246,437 |
Additions | 66,568 |
Amortization expense | (15,186) |
Currency translation | 6,686 |
Net balance at September 30, 2025 | $ | 304,505 |
At September 30, 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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