XML 49 R32.htm IDEA: XBRL DOCUMENT v3.25.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets  
Schedule of goodwill of companies acquired

  ​ ​ ​

Global 

  ​ ​ ​

  ​ ​ ​

(thousands)

Components

Global ECS

Total

Balance as of December 31, 2023 (a)

$

875,194

$

1,175,232

$

2,050,426

Acquisitions

 

35,870

 

 

35,870

Foreign currency translation adjustment

 

(8,619)

 

(22,382)

 

(31,001)

Balance as of December 31, 2024 (a)

$

902,445

$

1,152,850

$

2,055,295

Foreign currency translation adjustment

 

16,617

 

48,159

 

64,776

Balance as of December 31, 2025 (a)

$

919,062

$

1,201,009

$

2,120,071

(a)The total carrying value of goodwill as of December 31, 2025, 2024, and 2023 in the table above is reflected net of $1.6 billion of accumulated impairment charges, of which $1.3 billion was recorded in the global components segment and $301.9 million was recorded in the global ECS segment.
Schedule of intangible assets, net

Intangible assets, net, are comprised of the following as of December 31, 2025:

  ​ ​ ​

Gross 

  ​ ​ ​

  ​ ​ ​

Carrying 

Accumulated 

(thousands)

Amount

Amortization

Net

Customer relationships

$

192,743

$

(125,910)

$

66,833

Amortizable trade name

 

74,001

 

(63,812)

 

10,189

$

266,744

$

(189,722)

$

77,022

Intangible assets, net, are comprised of the following as of December 31, 2024:

  ​ ​ ​

Gross 

  ​ ​ ​

  ​ ​ ​

Carrying 

Accumulated 

(thousands)

Amount

Amortization

Net

Customer relationships

$

215,366

$

(133,927)

$

81,439

Amortizable trade name

 

74,001

 

(58,734)

 

15,267

$

289,367

$

(192,661)

$

96,706