GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes changes in goodwill during the nine months ended September 30, 2025:


(in thousands)
Balance at December 31, 2024	$	1,161,085
Additions	193,291

Measurement period adjustments	(5,021)
Adjustments due to currency translation and other	8,887
Balance at September 30, 2025	$	1,358,242

Schedule of Components of Indefinite-lived and Amortizable Intangible Assets

The following table sets forth the components of indefinite-lived and amortizable intangible assets as of September 30, 2025 and December 31, 2024.


	September 30, 2025						December 31, 2024
(in thousands)	Gross		Accumulated Amortization		Carrying Value		Gross		Accumulated Amortization		Carrying Value		Useful Life in Years
Amortizable intangible assets:
Customer contracts	$	736,075	$	(314,325)	$	421,750	$	671,242	$	(288,150)	$	383,092	3-20
Trademarks and tradenames	25,963		(15,379)		10,584		24,559		(12,480)		12,079		7-20
Other intangible assets	28,357		(19,529)		8,828		26,507		(17,905)		8,602		3-20
Total amortizable intangible assets	$	790,395	$	(349,233)	$	441,162	$	722,308	$	(318,535)	$	403,773

Indefinite-lived intangible assets					157,029						137,816
Total intangible assets, excluding goodwill					$	598,191					$	541,589

Schedule of Estimated Amortization Expense

Estimated amortization expense for the existing carrying amount of amortizable intangible assets for each of the five succeeding fiscal years as of September 30, 2025 are as follows:


(in thousands)
2025 (excluding the nine months ended September 30, 2025)	$	22,955
2026	91,265
2027	87,149
2028	75,990
2029	62,041

- Definition

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

+ References

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+ Details

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