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Software and Other Intangible Assets
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Software and Other Intangible Assets Software and Other Intangible Assets
The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):
September 30, 2025December 31, 2024
Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet Balance
Software for internal use$492,368 $(412,652)$79,716 $488,257 $(395,364)$92,893 

Amortization of software for internal use is computed using the straight-line method over an estimated useful life of generally three to eight years. Software for internal use amortization expense recorded during the three months ended September 30, 2025 and 2024, totaled $15.7 million and $16.6 million, respectively. Software for internal use amortization expense recorded during the nine months ended September 30, 2025 and 2024, totaled $46.9 million and $47.9 million, respectively. These software amortization expense amounts are reflected in depreciation and amortization in the condensed consolidated statements of operations.

The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):
September 30, 2025December 31, 2024
Gross Carrying AmountAccumulated AmortizationNet BalanceGross Carrying AmountAccumulated AmortizationNet Balance
Customer relationships$451,653 $(300,461)$151,192 $444,385 $(279,008)$165,377 

Other intangible assets amortization expense recorded during the three months ended September 30, 2025 and 2024, totaled $5.3 million and $7.1 million, respectively. Other intangible assets amortization expense recorded during the nine months ended September 30, 2025 and 2024, totaled $15.8 million and $23.8 million, respectively.

Based on capitalized intangible assets as of September 30, 2025, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31,Software AmortizationOther Intangible Assets Amortization
Remainder of 2025$15,351 $5,297 
202639,251 21,185 
202718,589 20,914 
20286,174 18,514 
2029343 17,896 
Thereafter67,386 
Total$79,716 $151,192