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Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Goodwill and Other Intangible Assets | Note 4 – Goodwill and Other Intangible Assets Goodwill allocated to the Company’s reportable operating segments follows:
(in thousands) |  | Americas |  |  | Asia |  |  | Total |
Goodwill as of June 30, 2026 and December 31, 2025 |  | $ | 154,014 |  |  | $ | 38,102 |  |  | $ | 192,116 |
A summary of the Company’s acquired identifiable intangible assets and capitalized purchased software costs follows:
(in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 100,152 |  |  | $ | (83,967 | ) |  | $ | 16,185 |
Capitalized purchased software costs |  |  | 43,917 |  |  |  | (32,454 | ) |  |  | 11,463 |
Technology licenses |  |  | 15,500 |  |  |  | (15,500 | ) |  |  | — |
Trade names and trademarks |  |  | 7,800 |  |  |  | — |  |  |  | 7,800 |
Other |  |  | 868 |  |  |  | (464 | ) |  |  | 404 |
Total intangible assets as of June 30, 2026 |  | $ | 168,237 |  |  | $ | (132,385 | ) |  | $ | 35,852 |
(in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 100,176 |  |  | $ | (81,603 | ) |  | $ | 18,573 |
Capitalized purchased software costs |  |  | 42,105 |  |  |  | (30,121 | ) |  |  | 11,984 |
Technology licenses |  |  | 15,500 |  |  |  | (15,500 | ) |  |  | — |
Trade names and trademarks |  |  | 7,800 |  |  |  | — |  |  |  | 7,800 |
Other |  |  | 868 |  |  |  | (452 | ) |  |  | 416 |
Total intangible assets as of December 31, 2025 |  | $ | 166,449 |  |  | $ | (127,676 | ) |  | $ | 38,773 |
A summary of the components of amortization expense, as presented in the consolidated statements of cash flows, follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Amortization of intangible assets |  | $ | 1,204 |  |  | $ | 1,204 |  |  | $ | 2,408 |  |  | $ | 2,408 |
Amortization of capitalized purchased software costs |  |  | 1,186 |  |  |  | 1,097 |  |  |  | 2,359 |  |  |  | 2,369 |
Amortization of debt costs |  |  | 142 |  |  |  | 354 |  |  |  | 283 |  |  |  | 484 |
Total amortization expense |  | $ | 2,532 |  |  | $ | 2,655 |  |  | $ | 5,050 |  |  | $ | 5,261 |
A summary of the future amortization expense related to the Company’s intangible assets held as of June 30, 2026 for each of the next five years follows (in thousands):
Year ending December 31, |  | Amortization Expense |
Remaining 6 months of 2026 |  | $ | 2,408 |
2027 |  |  | 4,817 |
2028 |  |  | 4,817 |
2029 |  |  | 4,218 |
2030 |  |  | 33 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + 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
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