XML 72 R43.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:


									As of June 30, 2025																		As of December 31, 2024
			Estimated Useful Life in Years						Gross Carrying Value						Accumulated Amortization						Intangibles Net						Gross Carrying Value						Accumulated Amortization						Intangibles Net
Amortizable assets:
Customer relationships			1 to 16						$	240,780					$	(137,347)					$	103,433					$	240,780					$	(126,182)					$	114,598
Domain names			7						170						(170)						—						170						(170)						—
Advertising relationships			8						755						(214)						541						100						(100)						—
Internally developed software and other intangibles			0.5 to 10						28,597						(24,784)						3,813						29,042						(23,225)						5,817
Trademarks			3 to 10						19,950						(11,017)						8,933						19,950						(10,019)						9,931
Total									290,252						(173,532)						116,720						290,042						(159,696)						130,346

Non-amortizable assets:
Tradenames									14,600						—						14,600						16,100						—						16,100
Total intangible assets									$	304,852					$	(173,532)					$	131,320					$	306,142					$	(159,696)					$	146,446