Quarterly report [Sections 13 or 15(d)]

Goodwill

v3.25.3
Goodwill
9 Months Ended
Sep. 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 7,955  (428) 7,527 
Measurement period adjustment - Edge Acquisition 11,843  —  11,843 
Balance of goodwill as of September 30, 2025
$ 850,357  $ (50,345) $ 800,012 
There was no impairment recognized related to goodwill during the three and nine months ended September 30, 2025 and 2024, respectively.