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Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Net Carrying Amount of Goodwill

Changes in the net carrying amount of goodwill were as follows:

 

 

 

Total

 

Goodwill as of December 31, 2025

 

$

209,611

 

     Foreign exchange impact

 

 

(946

)

Goodwill as of March 31, 2026

 

$

208,665

 
Summary of Other Intangible Assets

Other intangible assets, net consist of the following components:

 

 

 

As of

 

 

 

March 31, 2026

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

215,804

 

 

$

(89,439

)

 

$

126,365

 

Technology and other intangibles

 

 

62,025

 

 

 

(39,763

)

 

 

22,262

 

Other intangible assets, net

 

$

277,829

 

 

$

(129,202

)

 

$

148,627

 

 

 

 

 

As of

 

 

 

December 31, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Amount

 

Customer lists/relationships

 

$

216,927

 

 

$

(86,526

)

 

$

130,401

 

Technology and other intangibles

 

 

62,167

 

 

 

(39,006

)

 

 

23,161

 

Other intangible assets, net

 

$

279,094

 

 

$

(125,532

)

 

$

153,562

 
Summary of Remaining Amortization Expense for Other Intangible Assets

Remaining amortization expense for other intangible assets as of March 31, 2026 is as follows:

 

 

 

Amortization
expense

 

Remaining 2026

 

$

12,043

 

2027

 

 

15,998

 

2028

 

 

15,963

 

2029

 

 

14,795

 

2030

 

 

14,621

 

Thereafter

 

 

75,207

 

Total amortization expense

 

$

148,627