XML 40 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill Excluding Non Goodwill Intangibles [Abstract]  
Schedule of Goodwill
The following table reflects changes in the carrying amount of goodwill for the three months ended March 31, 2026:
In thousandsDevice SolutionsNetworked SolutionsOutcomesResiliency SolutionsTotal Company
Goodwill balance at January 1, 2026$— $927,720 $162,326 $254,937 $1,344,983 
Goodwill acquired (1)
— — — 357,040 357,040 
Effect of change in exchange rates— (6,066)(925)(29)(7,020)
Goodwill balance at March 31, 2026$— $921,654 $161,401 $611,948 $1,695,003 
(1) On January 5, 2026, we acquired Locusview, Ltd. The purchase resulted in the recognition of $357.0 million in goodwill allocated to our Resiliency Solutions reportable segment. Refer to Note 4: Intangible Assets and Note 16: Business Combinations for additional information on the transaction.