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INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS The Company had goodwill in the amount of $816,494 and $780,030 as of September 30, 2025 and December 31, 2024, respectively, subject to the provisions of ASC 350, “Intangibles-Goodwill and Other.” The increase in goodwill is primarily due to foreign currency translation adjustments. Identifiable intangible assets with finite lives at September 30, 2025 and December 31, 2024 are summarized as follows:
|  | Amortization Period (in years) |  | Gross Carrying Amount at September 30, 2025 |  | Accumulated Amortization at September 30, 2025 |  | Gross Carrying Amount at December 31, 2024 |  | Accumulated Amortization at December 31, 2024
Customer relationships and lists |  | 10-20 |  | $ | 370,726 |  |  | $ | 234,597 |  |  | $ | 354,051 |  |  | $ | 221,567 |
Trademarks and trade names |  | 2-17 |  | 52,256 |  |  | 43,303 |  |  | 50,971 |  |  | 41,417 |
Developed technology |  | 5-12 |  | 42,379 |  |  | 22,790 |  |  | 40,074 |  |  | 20,362 |
Other |  | 2-18 |  | 25,019 |  |  | 22,231 |  |  | 25,154 |  |  | 21,854 |
Other intangible assets with finite lives |  |  |  | 119,654 |  |  | 88,324 |  |  | 116,199 |  |  | 83,633 |
Total intangible assets with finite lives |  |  |  | $ | 490,380 |  |  | $ | 322,921 |  |  | $ | 470,250 |  |  | $ | 305,200 |
Amortization of identifiable intangible assets was approximately $4,341 and $12,662 for the three and nine months ended September 30, 2025 respectively, and $3,795 and $15,380 for the three and nine months ended September 30, 2024, respectively. Assuming no change in the gross carrying value of identifiable intangible assets, estimated amortization expense is $4,226 for the remainder of 2025, $16,837 for 2026, $16,305 for 2027, $15,844 for 2028, $15,434 for 2029 and $15,050 for 2030. At September 30, 2025 and December 31, 2024, there were no identifiable intangible assets with indefinite useful lives as defined by ASC 350. Identifiable intangible assets are reflected in "Customer relationships and lists, net" and “Other intangible assets with finite lives, net” on the Company’s condensed consolidated balance sheets. There were no changes to the useful lives of intangible assets subject to amortization during the nine months ended September 30, 2025 and 2024.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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