GOODWILL AND OTHER INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

The carrying amount of goodwill at March 31, 2026 and December 31, 2025 was $392,687. Goodwill is comprised of $158,834 for the Capital Markets Segment, $37,334 for the Wealth Management Segment, $71,551 for the Lingo Segment, $106,461 for the magicJack Segment, $128 for the Marconi Wireless Segment, $15,727 for the UOL Segment, and $2,652 for the Corporate and All Other category. Goodwill is net of accumulated impairment losses of $137,445, of which $79,781 and $57,664 were recorded in the Consumer Products and Corporate and All Other category, respectively.

Intangible assets consisted of the following:


		As of March 31, 2026						As of December 31, 2025
	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	$	(153,347)	$	87,433	$	240,780	$	(148,015)	$	92,765
Domain names	7	170		(170)		—		170		(170)		—
Advertising relationships	8	755		(264)		491		755		(247)		508
Internally developed software and other intangibles	0.5 to 10	28,597		(26,519)		2,078		28,597		(26,116)		2,481
Trademarks	3 to 10	19,950		(12,514)		7,436		19,950		(12,014)		7,936
Total		290,252		(192,814)		97,438		290,252		(186,562)		103,690

Non-amortizable assets:
Tradenames		14,600		—		14,600		14,600		—		14,600
Total intangible assets		$	304,852	$	(192,814)	$	112,038	$	304,852	$	(186,562)	$	118,290

Intangible assets related to tradenames is net of accumulated impairment losses of $22,000, which were recorded in the Consumer Products segment.

Amortization expense was $6,252 and $7,642 during the three months ended March 31, 2026 and 2025, respectively. As of March 31, 2026, estimated future amortization expense was $18,305, $23,272, $20,096, $15,470, and $11,167 for the years ended December 31, 2026 (remaining nine months), 2027, 2028, 2029 and 2030, respectively. The estimated future amortization expense after December 31, 2030 was $9,128.