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Goodwill and Intangible Assets | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | 5. GOODWILL AND INTANGIBLE ASSETS 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 |
Other Intangible Assets. Our other intangible assets subject to ongoing amortization consist of acquired customer contracts and software. 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 |
The total amortization expense related to other intangible assets for the first quarters of 2026 and 2025 was $6.4 million and $6.6 million, respectively. Based on the March 31, 2026 net carrying value of our intangible assets, the estimated total amortization expense for each of the five succeeding fiscal years ending December 31 will be: 2026 - $21.7 million; 2027 - $10.3 million; 2028 - $5.7 million; 2029 - $4.2 million; and 2030 - $3.1 million. Customer Contract Costs. 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 |
The total amortization expense related to customer contract costs for the first quarters of 2026 and 2025 was $6.0 million and $4.7 million, respectively.

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- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + 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 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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