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v3.26.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Rollforward of Goodwill | The changes in the carrying amount of goodwill for the first quarter of 2026 were as follows (in thousands):
January 1, 2026, balance |  | $ | 324,706 |
Effects of changes in foreign currency exchange rates |  |  | (1,936 | )
March 31, 2026, balance |  | $ | 322,770 |
Summary of Carrying Value of Other Intangible Assets | As of March 31, 2026 and December 31, 2025, the carrying values of these assets were as follows (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Acquired customer contracts |  | $ | 176,107 |  |  | $ | (149,965 | ) |  | $ | 26,142 |  |  | $ | 177,156 |  |  | $ | (148,567 | ) |  | $ | 28,589 |
Software |  |  | 174,938 |  |  |  | (158,044 | ) |  |  | 16,894 |  |  |  | 173,956 |  |  |  | (154,240 | ) |  |  | 19,716 |
Total other intangible assets |  | $ | 351,045 |  |  | $ | (308,009 | ) |  | $ | 43,036 |  |  | $ | 351,112 |  |  | $ | (302,807 | ) |  | $ | 48,305 |
Summary of Carrying Values of Customer Contract Cost Assets | As of March 31, 2026 and December 31, 2025, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer contract costs |  | $ | 124,283 |  |  | $ | (51,922 | ) |  | $ | 72,361 |  |  | $ | 121,858 |  |  | $ | (50,245 | ) |  | $ | 71,613 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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