XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2025
GOODWILL AND ACQUIRED INTANGIBLE ASSETS, NET  
Schedule of acquired intangible assets and goodwill activity

A summary of acquired intangible assets and goodwill activity for the nine months ended September 30, 2025 is presented below:

 

 

 

 

Acquired

 

 

 

 

 

Total

 

 

 

Intangible

 

 

 

 

 

Intangible

(in millions)

 

 

Assets

 

 

Goodwill

 

 

Assets

Balance as of December 31, 2024

 

$

188.9

 

$

859.2

 

$

1,048.1

Increases (decreases):

 

 

 

 

 

 

 

 

 

Acquisition

 

 

9.9

 

 

17.7

 

 

27.6

Impairment

 

 

 

 

 

 

Amortization

 

 

(14.2)

 

 

 

 

(14.2)

Foreign currency exchange rate changes

 

 

14.5

 

 

73.0

 

 

87.5

Balance as of September 30, 2025

 

$

199.1

 

$

949.9

 

$

1,149.0