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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Intangible Assets, Other than Goodwill | Our intangible assets, other than goodwill, as of June 30, 2026 and December 31, 2025 were as follows (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Finite-lived intangible assets(1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software |  | $ | 138,365 |  |  | $ | (60,129 | ) |  | $ | 78,236 |  |  | $ | 141,942 |  |  | $ | (55,524 | ) |  | $ | 86,418 |
Service customer relationships |  |  | 152,681 |  |  |  | (53,875 | ) |  |  | 98,806 |  |  |  | 152,681 |  |  |  | (39,410 | ) |  |  | 113,271 |
OEM and dealer relationships |  |  | 17,024 |  |  |  | (8,763 | ) |  |  | 8,261 |  |  |  | 17,024 |  |  |  | (8,119 | ) |  |  | 8,905 |
Other |  |  | 10,729 |  |  |  | (2,335 | ) |  |  | 8,394 |  |  |  | 10,373 |  |  |  | (1,468 | ) |  |  | 8,905 |
Total amortized intangible assets |  |  | 318,799 |  |  |  | (125,102 | ) |  |  | 193,697 |  |  |  | 322,020 |  |  |  | (104,521 | ) |  |  | 217,499 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
FCC License |  |  | 31,319 |  |  |  | — |  |  |  | 31,319 |  |  |  | 31,319 |  |  |  | — |  |  |  | 31,319 |
Total intangible assets |  | $ | 350,118 |  |  | $ | (125,102 | ) |  | $ | 225,016 |  |  | $ | 353,339 |  |  | $ | (104,521 | ) |  | $ | 248,818 |
(1) See Note 4, “Government Assistance,” for additional information.
Summary of Amortization Expenses | Amortization expense for the remainder of 2026, each of the next four years and thereafter is estimated to be as follows (in thousands):
|  | Amortization |
Years ending December 31, |  | Expense |
2026 (period from July 1 to December 31) |  | $ | 21,182 |
2027 |  | $ | 42,885 |
2028 |  | $ | 42,934 |
2029 |  | $ | 40,394 |
2030 |  | $ | 13,201 |
Thereafter |  | $ | 33,101 |

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