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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 | 7. Goodwill and Other Intangible Assets Our intangible assets are comprised of both indefinite-lived and finite-lived intangible assets and goodwill. Intangible assets with indefinite lives are not amortized but are reviewed for impairment at least annually or whenever events or circumstances indicate the carrying value of the asset may not be recoverable. We perform our annual impairment test of our indefinite-lived intangible assets during the fourth quarter of each fiscal year, and the results from the test performed in the fourth quarter of 2025 indicated no impairment. We also reevaluate the useful life of indefinite-lived intangible assets each reporting period to determine whether events and circumstances continue to support an indefinite useful life. The carrying value of goodwill was $193.2 million as of both June 30, 2026 and December 31, 2025. 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. Amortization expense was $10.5 million and $20.6 million, respectively, for the three- and six-month periods ended June 30, 2026, respectively, and $10.0 million and $19.8 million for the prior-year periods. 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 |
Actual future amortization expense could differ from the estimated amount as a result of future investments and other factors.

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- Definition The entire disclosure for intangible asset. 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. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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