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Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill / Tradename

Goodwill and indefinite life intangible asset activity for the nine months ended September 30, 2025 and the year ended December 31, 2024 was as follows:

(in thousands)		Nine months ended September 30, 2025								Year ended December 31, 2024
Goodwill / Tradename		Goodwill				Tradename				Goodwill				Tradename
Balance at beginning of period		$	269,747			$	9,466			$	211,326			$	9,570
Acquisitions			46,365				—				59,115				—
Divestiture			(26,838	)			—				—				—
Foreign currency translation			2,988				249				(694	)			(104	)
Balance at end of period		$	292,262			$	9,715			$	269,747			$	9,466

Intangible Assets - Finite Life

Finite life intangible assets as of September 30, 2025 and December 31, 2024 consisted of the following:

		September 30, 2025								December 31, 2024
(in thousands)		Cost				Accum. Amort.				Cost				Accum. Amort.
Technology		$	22,314			$	14,586			$	20,614			$	14,769
Customer lists			140,337				59,214				127,354				70,045
Tradenames			17,660				5,615				18,530				6,392
Foreign currency adjustments			207				117				(2,770	)			(1,528	)
Total intangible assets – finite life		$	180,518			$	79,532			$	163,728			$	89,678

Summary of Finite Lived Intangible Assets Activities

Finite life intangible asset activity for the nine months ended September 30, 2025 and 2024 was as follows:

		Nine months ended September 30,
(in thousands)		2025				2024
Intangible assets – finite life, net at beginning of period		$	74,050			$	50,461
Amortization expense			(12,177	)			(6,478	)
Acquisitions			41,810				7,250
Divestiture			(4,029	)			—
Foreign currency adjustments			1,332				314
Intangible assets – finite life, net at end of period		$	100,986			$	51,547

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ 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

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