NOTE 5.           INTANGIBLE ASSETS AND GOODWILL

Intangible assets consisted of the following:

December 31, 2025

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying 

  ​ ​ ​

Weighted Average Remaining

Amount

Amortization

Amount

 

Useful Life (in years)

(in millions)

Technology

$

101.8

$

(78.2)

$

23.6

6.6

Customer relationships

 

171.4

(86.3)

 

85.1

7.7

Trademarks and other

 

27.3

(18.3)

 

9.0

3.6

Total

$

300.5

$

(182.8)

$

117.7

7.2

December 31, 2024

  ​ ​ ​

Gross Carrying 

  ​ ​ ​

Accumulated 

  ​ ​ ​

Net Carrying

Weighted Average Remaining

Amount

Amortization

 Amount

Useful Life (in years)

(in millions)

Technology

$

99.9

$

(70.0)

$

29.9

7.0

Customer relationships

 

168.9

(70.9)

 

98.0

8.5

Trademarks and other

 

27.1

(15.6)

 

11.5

4.6

Total

$

295.9

$

(156.5)

$

139.4

7.9

Amortization expense related to intangible assets was as follows:

Years Ended December 31, 

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

(in millions)

Amortization expense

$

22.1

$

26.0

$

28.3

Estimated future amortization expense related to intangibles is as follows:

Year Ending December 31, 

  ​ ​ ​

(in millions)

2026

$

20.1

2027

 

17.8

2028

 

16.6

2029

 

15.0

2030

13.4

Thereafter

 

34.8

Total

$

117.7

The following table summarizes the changes in goodwill:

December 31, 

December 31, 

2025

  ​ ​ ​

2024

(in millions)

Balance at beginning of period

$

296.0

$

283.8

Additions from acquisition

16.1

Foreign currency translation and other

4.8

(3.9)

Balance at end of period

  ​ ​ ​

$

300.8

$

296.0

Historical Timeline

Fiscal YearFiled
2025Feb 13, 2026Showing above
2024Feb 18, 2025
2023Feb 20, 2024
2021Mar 16, 2022
2019Mar 2, 2020
2018Feb 21, 2019
2017Feb 15, 2018
2016Feb 24, 2017
2015Feb 25, 2016

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.