Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

The following table summarizes the goodwill balances by segment and the changes in the carrying amount of goodwill at March 31, 2025:


			Products &
			Healthcare
	Patient Direct		Services		Consolidated
Carrying amount of goodwill, December 31, 2024	$	1,228,140	$	103,141	$	1,331,281
Currency translation adjustments		—		650		650
Carrying amount of goodwill, March 31, 2025	$	1,228,140	$	103,791	$	1,331,931

Summary of intangible assets subject to amortization, which exclude indefinite-lived intangible assets

Intangible assets subject to amortization, which exclude indefinite-lived intangible assets, at March 31, 2025 and December 31, 2024 were as follows:


	March 31, 2025						December 31, 2024
	Customer				Other		Customer				Other
	Relationships		Tradenames		Intangibles		Relationships		Tradenames		Intangibles
Gross intangible assets	$	330,883	$	202,000	$	73,055	$	330,412	$	202,000	$	73,055
Accumulated amortization		(174,250)		(94,105)		(54,497)		(167,824)		(89,214)		(51,703)
Net intangible assets	$	156,633	$	107,895	$	18,558	$	162,588	$	112,786	$	21,352
Weighted average useful life		14 years		10 years		6 years		14 years		10 years		6 years

Schedule of estimated amortization expense

As of March 31, 2025, based on the current carrying value of intangible assets subject to amortization, estimated amortization expense were as follows:


Year
2025 (remainder)	$	40,833
2026		50,092
2027		41,743
2028		32,027
2029		25,881
Thereafter		92,510
Total future amortization	$	283,086

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details

OWENS & MINOR INC/VA/ 10-Q