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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | NOTE 7 – Goodwill and Other Intangible Assets Goodwill Changes in the net carrying amount of goodwill were as follows:
|  | Total |
Goodwill as of December 31, 2024 |  | $ | 201,304 |
Foreign exchange impact |  |  | 5,950 |
Goodwill as of September 30, 2025 |  | $ | 207,254 |
Other Intangible Assets Other intangible assets, net consist of the following components:
|  | As of |
|  | September 30, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 216,697 |  |  | $ | (83,235 | ) |  | $ | 133,462 |
Technology and other intangibles |  |  | 62,154 |  |  |  | (38,177 | ) |  |  | 23,977 |
Other intangible assets, net |  | $ | 278,851 |  |  | $ | (121,412 | ) |  | $ | 157,439 |
|  | As of |
|  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 210,354 |  |  | $ | (72,500 | ) |  | $ | 137,854 |
Technology and other intangibles |  |  | 61,244 |  |  |  | (35,216 | ) |  |  | 26,028 |
Other intangible assets, net |  | $ | 271,598 |  |  | $ | (107,716 | ) |  | $ | 163,882 |
Amortization expense for the three months ended September 30, 2025 and September 30, 2024 was $4,054 and $3,738, respectively. Amortization expense for the nine months ended September 30, 2025 and September 30, 2024 was $12,129 and $9,371, respectively. Remaining amortization expense for other intangible assets as of September 30, 2025 is as follows:
|  | Amortization expense |
Remaining 2025 |  | $ | 4,037 |
2026 |  |  | 16,128 |
2027 |  |  | 16,068 |
2028 |  |  | 16,033 |
2029 |  |  | 14,865 |
Thereafter |  |  | 90,308 |
Total amortization expense |  | $ | 157,439 |

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- 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
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