XML 45 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Identifiable Intangible Assets and Goodwill (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Components of Identifiable Intangible Assets | The components of identifiable intangible assets are:
(in thousands) | September 30, 2025 |  | December 31, 2024 |  |  |  | Estimated Useful Life |  | Weighted-Average Amortization Period
Acquired developed technology | $ | 183,840 |  |  | $ | 181,600 |  |  |  |  | 3 - 7 years |  | 4.46 years
Internally developed software costs | 46,915 |  |  | 42,353 |  |  |  |  | 3 years |  | 2.07 years
Customer relationships | 119,046 |  |  | 115,910 |  |  |  |  | 5 - 15 years |  | 10.18 years
Trade names | 3,210 |  |  | 3,210 |  |  |  |  | 2 - 8 years |  | 6.81 years
Non-competition agreements | 7,230 |  |  | 7,230 |  |  |  |  | 1 - 5 years |  | 3.90 years
| 360,241 |  |  | 350,303 |  |  |  |  |  |  |
Impact of currency translation on intangible assets | (790) |  |  | (5,557) |  |  |  |  |  |  |
Less: accumulated amortization | (154,815) |  |  | (119,900) |  |  |  |  |  |  |
| 204,636 |  |  | 224,846 |  |  |  |  |  |  |
Internally developed software costs not meeting general release threshold | 1,149 |  |  | 1,287 |  |  |  |  |  |  |
Trademarks, trade names (non-amortizable) | 11,200 |  |  | 11,200 |  |  |  |  | Indefinite |  |
| $ | 216,985 |  |  | $ | 237,333 |  |  |  |  |  |  |
Schedule of Amortization Expense | The following table summarizes amortization expense for acquired developed technology and internally developed software:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Amortization of acquired developed technology |  | $ | 6,366 |  |  | $ | 5,660 |  |  | $ | 18,926 |  |  | $ | 14,628 |
Amortization of internally developed software |  | 1,671 |  |  | 1,168 |  |  | 4,628 |  |  | 3,591 |
Amortization of identifiable intangible assets recorded in cost of sales |  | $ | 8,037 |  |  | $ | 6,828 |  |  | $ | 23,554 |  |  | $ | 18,219 |
Amortization expense recorded in operating expenses |  | $ | 3,389 |  |  | $ | 2,699 |  |  | $ | 10,042 |  |  | $ | 5,577 |
Impact of foreign currency translation on intangible assets |  | $ | (341) |  |  | $ | (484) |  |  | $ | 1,320 |  |  | $ | 126 |
Schedule of Expected Future Amortization of Intangible Assets | The expected future amortization of intangible assets, assuming straight-line amortization of capitalized software development costs and acquisition related intangibles, excluding software development costs not meeting the general release threshold is:
(in thousands) |
2025, remaining | $ | 11,225 |
2026 | 43,509 |
2027 | 38,948 |
2028 | 26,751 |
2029 | 19,233 |
Thereafter | 64,970 |
Total | $ | 204,636 |
Schedule of Goodwill | Goodwill carried is as follows:
(in thousands) | 2025 |  | 2024 |
Beginning balance - January 1 | $ | 887,459 |  |  | $ | 488,918 |  |
Stuzo Acquisition | — |  |  | 136,602 |  |
TASK Group Acquisition | — |  |  | 181,442 |  |
Foreign currency translation | 10,057 |  |  | (3,878) |  |
Delaget Acquisition ASC 805 measurement period adjustment | 937 |  |  | — |  |
Ending balance - September 30 | $ | 898,453 |  |  | $ | 803,084 |  |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration