XML 25 R12.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
GOODWILL AND INTANGIBLE ASSETS GOODWILL AND INTANGIBLE ASSETS
The balance of goodwill, net and intangible assets, net is as follows (in thousands):
 March 31,
2026
December 31,
2025
Goodwill$903,227 $903,227 
Accumulated impairment losses(521,688)(521,688)
Net goodwill$381,539 $381,539 
Intangible assets with indefinite lives$10,142 $10,142 
Intangible assets with definite lives, net26,662 27,950 
Total intangible assets, net$36,804 $38,092 
Goodwill and Indefinite-Lived Intangible Assets
The Company's goodwill at each of March 31, 2026 and December 31, 2025 consisted of $59.3 million associated with the Home segment, $166.1 million associated with the Consumer segment, and $156.1 million associated with the Insurance segment.
The Company monitors each of the reporting units and the impact of business or economic changes on the fair value of the reporting unit. Changes in the timing of the recovery of the mortgage business, inflation, interest rates and other changes in current expectations could cause an impairment to the Insurance, Mortgage, or Consumer reporting units.
Intangible assets with indefinite lives relate to the Company's trademarks.
Intangible Assets with Definite Lives
Intangible assets with definite lives relate to the following (in thousands):
 CostAccumulated
Amortization
Net
Customer lists69,100 (42,438)26,662 
Balance at March 31, 2026$69,100 $(42,438)$26,662 
 CostAccumulated
Amortization
Net
Customer lists$69,100 $(41,150)$27,950 
Balance at December 31, 2025$69,100 $(41,150)$27,950 
Amortization of intangible assets with definite lives is computed on a straight-line basis and, based on balances as of March 31, 2026, future amortization is estimated to be as follows (in thousands):
 Amortization Expense
Remainder of current year$3,803 
Year ending December 31, 20274,948 
Year ending December 31, 20284,539 
Year ending December 31, 20292,767 
Year ending December 31, 20302,767 
Thereafter7,838 
Total intangible assets with definite lives, net$26,662