XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
Changes in goodwill during the three months ended March 31, 2025, were as follows:
(In thousands)Goodwill
Balance at January 1, 2025$620,895 
Currency translation6,305 
Balance at March 31, 2025$627,200 
Changes in Intangible Assets, Net of Accumulated Amortization
Changes in intangible assets, net, during the three months ended March 31, 2025, were as follows:
(In thousands)Intangible Assets
Net balance at January 1, 2025$246,437 
Amortization expense(4,406)
Currency translation1,769 
Net balance at March 31, 2025$243,800