XML 77 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Reconciliation of Goodwill
The following table provides a reconciliation of Goodwill reported on the Consolidated Statement of Financial Position as of December 31, 2025 and December 31, 2024, respectively.
(Dollars in Thousands)As of December 31, 2025As of December 31, 2024
Beginning Balance$377,842 $361,780 
Goodwill recognized in connection with acquisitions542 44,065 
Impairment — (29,367)
Measurement period adjustments439 3,600 
Currency translation and other adjustments$7,143 $(2,236)
$8,124 $16,062 
Ending Balance$385,966 $377,842