Quarterly report [Sections 13 or 15(d)]

Goodwill

v3.25.2
Goodwill
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Note H – Goodwill

The changes in the carrying amount of goodwill were as follows:
Gross Goodwill Accumulated Impairment Net Goodwill
Balance of goodwill as of December 31, 2024
$ 121,078  $ (49,917) $ 71,161 
Goodwill arising from Edge Acquisition 709,481  —  709,481 
Change arising from impact of foreign currency 9,056  (444) 8,612 
Balance of goodwill as of June 30, 2025
$ 839,615  $ (50,361) $ 789,254 
There was no impairment recognized related to goodwill during the three and six months ended June 30, 2025 and 2024, respectively.