XML 50 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets  
Schedule of goodwill of companies acquired

    

Global 

    

    

(thousands)

Components

Global ECS

Total

Balance as of December 31, 2022 (a)

$

873,003

$

1,154,623

$

2,027,626

Foreign currency translation adjustment

 

2,191

 

20,609

 

22,800

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

(a)The total carrying value of goodwill as of December 31, 2024, 2023, and 2022 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 reportable segment and $301.9 million was recorded in the global ECS reportable segment.
Schedule of intangible assets, net

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

Intangible assets, net, are comprised of the following as of December 31, 2023:

    

Gross 

    

    

Carrying 

Accumulated 

(thousands)

Amount

Amortization

Net

Customer relationships

$

258,337

$

(156,141)

$

102,196

Amortizable trade name

 

73,811

 

(48,567)

 

25,244

$

332,148

$

(204,708)

$

127,440