XML 36 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill

The change in the carrying amount of goodwill for the nine months ended September 30, 2025 is summarized as follows (in thousands):

 

Research Segment

 

 

Consulting Segment

 

 

Total

 

Balance at December 31, 2024

$

219,814

 

 

$

8,145

 

 

$

227,959

 

Impairment

 

(83,895

)

 

 

 

 

 

(83,895

)

Translation adjustments

 

2,980

 

 

 

151

 

 

 

3,131

 

Balance at September 30, 2025

$

138,899

 

 

$

8,296

 

 

$

147,195

 

Summary of Carrying Values of Finite-Lived Intangible Assets

The carrying values of finite-lived intangible assets are as follows (in thousands):

 

September 30, 2025

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Amount

 

 

Amortization

 

 

Amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

Customer relationships

$

77,000

 

 

$

56,189

 

 

$

20,811

 

Technology

 

13,000

 

 

 

12,987

 

 

 

13

 

Total

$

90,000

 

 

$

69,176

 

 

$

20,824

 

 

 

December 31, 2024

 

 

Gross

 

 

 

 

 

Net

 

 

Carrying

 

 

Accumulated

 

 

Carrying

 

 

Amount

 

 

Amortization

 

 

Amount

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

Customer relationships

$

77,000

 

 

$

49,946

 

 

$

27,054

 

Technology

 

13,000

 

 

 

12,978

 

 

 

22

 

Trademarks

 

12,000

 

 

 

11,601

 

 

 

399

 

Total

$

102,000

 

 

$

74,525

 

 

$

27,475

 

Summary of Estimated Intangible Assets Amortization Expense

Estimated intangible asset amortization expense for each of the four succeeding years is as follows (in thousands):

2025 (remainder)

$

2,095

 

2026

 

8,324

 

2027

 

8,324

 

2028

 

2,081

 

Total

$

20,824