XML 223 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill by Operating Segment
Changes in the carrying amount of goodwill for the three months ended March 31, 2025 were as follows (in thousands):
Carrying Amount
Balance as of December 31, 2024$428,263 
Measurement period adjustments(4,687)
Balance as of March 31, 2025$423,576 
Schedule of Intangible Assets
Intangible assets consisted of the following (in thousands):
Cost
Accumulated Amortization
Net Intangible Assets
March 31, 2025
Contract and customer-related$271,350 $(80,327)$191,023 
December 31, 2024   
Contract and customer-related$271,350 $(74,193)$197,157 
Trade names8,500 (8,500)— 
Total$279,850 $(82,693)$197,157 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of March 31, 2025, the estimated future annual amortization expense related to intangible assets is as follows (in thousands):
Year ending
Amount
Remainder of 2025$18,262 
202624,349 
202722,602 
202821,769 
202921,706 
203021,266 
Thereafter61,069 
Total$191,023