Goodwill and Intangible Assets
Goodwill and intangible assets on our consolidated balance sheets consisted of the following:
December 31,
20252024
(In thousands)
Goodwill$301,790 $301,790 
Intangible assets, net72,611 96,151 
Goodwill and intangible assets$374,401 $397,941 
Goodwill
There were no changes in the composition of goodwill from the previous year either on a consolidated basis or within our reportable segments. We completed our annual goodwill impairment test as of November 30, 2025. Based on the results of the annual goodwill impairment test, we determined that each of the fair values of our reporting units exceeded their carrying values and therefore, no impairment was recorded.
Note 9—Goodwill and Intangible Assets (continued)
Intangible Assets
The gross carrying amounts and accumulated amortization related to intangibles assets were as follows:
December 31, 2025December 31, 2024
Gross Carrying ValueAccumulated AmortizationNet Book ValueGross Carrying ValueAccumulated AmortizationNet Book Value
(In thousands)(In thousands)
Customer relationships$250,800 $(191,776)$59,024 $250,800 $(173,887)$76,913 
Trade names43,386 (32,965)10,421 43,386 (30,356)13,030 
Patents3,000 (3,000) 3,000 (2,727)273 
Software licenses18,770 (15,634)3,136 17,842 (11,964)5,878 
Other926 (896)30 926 (869)57 
Total intangible assets$316,882 $(244,271)$72,611 $315,954 $(219,803)$96,151 
Amortization expense on finite-lived intangibles, a component of other general and administrative expenses, was $20.8 million, $21.3 million, and $24.3 million for the years ended December 31, 2025, 2024, and 2023, respectively. None of our intangible assets were impaired as of December 31, 2025 or 2024.
The following table shows our estimated amortization expense for intangible assets for each of the next five succeeding years and thereafter:
December 31,
(In thousands)
2026$23,037 
202718,504 
202817,212 
202913,858 
Total$72,611 

Historical Timeline

Fiscal YearFiled
2025Mar 16, 2026Showing above
2024Mar 4, 2025
2023Feb 29, 2024
2022Mar 1, 2023
2021Feb 28, 2022
2020Feb 26, 2021
2019Mar 2, 2020
2018Feb 27, 2019
2017Feb 27, 2018
2016Feb 27, 2017
2015Feb 29, 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.