XML 63 R47.htm IDEA: XBRL DOCUMENT

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