v3.26.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill [Table Text Block]
December 31, 2025AcquisitionsMarch 31, 2026
Goodwill$115,759 $— $115,759 
Intangible Asset, Finite-Lived [Table Text Block]
Gross Intangible AssetsDecember 31, 2025AcquisitionsMarch 31, 2026
Customer relationships$182,024 $6,212 $188,236 
Developed technology19,501— 19,501
Trade names880— 880
Non-compete agreements1,032— 1,032
Total$203,437 $6,212 $209,649 

The gross carrying amount and accumulated amortization of our intangible assets are as follows for the periods presented below (in thousands, except weighted average periods):
Weighted Average
Amortization
Period
(in Years)
Gross Intangible AssetsAccumulated
Amortization
Net Intangible Assets
March 31, 2026
Customer relationships8.4$188,236 $(106,311)$81,925 
Developed technology6.619,501 (12,712)6,789 
Trade names4.3880 (880)— 
Non-compete agreements5.21,032 (958)74 
 8.2$209,649 $(120,861)$88,788 
December 31, 2025
Customer relationships8.5$182,024 $(101,343)$80,681 
Developed technology6.619,501 (12,348)7,153 
Trade names4.3880 (880)— 
Non-compete agreements5.21,032 (955)77 
8.2$203,437 $(115,526)$87,911 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]
The following table summarizes the future estimated amortization expense relating to our intangible assets for the period presented below (in thousands):
2026 (Remaining)$14,031 
202717,239 
202815,794 
202913,630 
203010,000 
20319,019 
Thereafter9,075 
 $88,788