XML 63 R48.htm IDEA: XBRL DOCUMENT

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

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