XML 63 R47.htm IDEA: XBRL DOCUMENT
v3.26.1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
|  |  | As of June 30, 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 |  |  | $ | (158,627) |  |  | $ | 82,153 |  |  | $ | 240,780 |  |  | $ | (148,015) |  |  | $ | 92,765 |
Domain names | 7 |  | 170 |  |  | (170) |  |  | — |  |  | 170 |  |  | (170) |  |  | — |
Franchise rights and advertising relationships | 8 to 10 |  | 755 |  |  | (280) |  |  | 475 |  |  | 755 |  |  | (247) |  |  | 508 |
Internally developed software and other intangibles | 0.5 to 10 |  | 28,597 |  |  | (26,895) |  |  | 1,702 |  |  | 28,597 |  |  | (26,116) |  |  | 2,481 |
Trademarks | 3 to 10 |  | 19,950 |  |  | (13,013) |  |  | 6,937 |  |  | 19,950 |  |  | (12,014) |  |  | 7,936 |
Total |  |  | 290,252 |  |  | (198,985) |  |  | 91,267 |  |  | 290,252 |  |  | (186,562) |  |  | 103,690 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames |  |  | 10,600 |  |  | — |  |  | 10,600 |  |  | 14,600 |  |  | — |  |  | 14,600 |
Total intangible assets |  |  | $ | 300,852 |  |  | $ | (198,985) |  |  | $ | 101,867 |  |  | $ | 304,852 |  |  | $ | (186,562) |  |  | $ | 118,290 |

X
- Definition Tabular disclosure of amortization expense for finite-lived intangible asset. Includes, but is not limited to, capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration