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Goodwill (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill [Roll Forward]

Summary of Changes in Carrying Amounts of Goodwill

The changes in the carrying amounts of goodwill, which are generally not deductible for tax purposes, are as follows:

Balance at December 31, 2024		$	159,061
Sale of Dragonfly and Oxford Analytica			(20,236	)
Impact of foreign currency			750
Balance at March 31, 2025		$	139,575

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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