XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The changes in the carrying amount of goodwill for the nine months ended September 30, 2025 were as follows:
| Goodwill |  | Accumulated Impairment Losses |  | Total
Balance as of December 31, 2024 | $ | 218.1 |  |  | $ | (32.5) |  |  | $ | 185.6 |
Additions | 1.4 |  |  | — |  |  | 1.4 |
Foreign currency fluctuations | 24.1 |  |  | (2.8) |  |  | 21.3 |
Balance as of September 30, 2025 | $ | 243.6 |  |  | $ | (35.3) |  |  | $ | 208.3 |
The balances of acquired intangible assets, excluding goodwill, were as follows:
| Customer Lists |  | Trade Names |  | Technology |  | Total
Balance as of September 30, 2025 |  |  |  |  |  |  |
Original cost | $ | 174.4 |  |  | $ | 31.0 |  |  | $ | 16.5 |  |  | $ | 221.9 |
Accumulated amortization | (125.3) |  |  | (25.8) |  |  | (14.9) |  |  | (166.0) |
Carrying value | $ | 49.1 |  |  | $ | 5.2 |  |  | $ | 1.6 |  |  | $ | 55.9 |
Weighted average original life (in years) | 15 |  | 11 |  | 11 |  |
Balance as of December 31, 2024 |  |  |  |  |  |  |
Original cost | $ | 154.6 |  |  | $ | 27.6 |  |  | $ | 15.2 |  |  | $ | 197.4 |
Accumulated amortization | (104.9) |  |  | (20.8) |  |  | (13.0) |  |  | (138.7) |
Carrying value | $ | 49.7 |  |  | $ | 6.8 |  |  | $ | 2.2 |  |  | $ | 58.7 |
Weighted average original life (in years) | 15 |  | 11 |  | 11 |  |
Amortization expense on intangible assets for the three and nine months ended September 30, 2025 was $3.4 million and $10.2 million, respectively. Amortization expense on intangible assets for the three and nine months ended September 30, 2024 was $3.6 million and $11.4 million, respectively. Estimated aggregate amortization expense based on the current carrying value of amortizable intangible assets for each of the five succeeding years and thereafter is as follows:
Remaining 2025 | $ | 3.8 |
2026 | 12.8 |
2027 | 9.2 |
2028 | 7.4 |
2029 | 6.7 |
Thereafter | 16.0 |
Total | $ | 55.9 |

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 The entire disclosure for goodwill and intangible assets. + 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 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration