XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUIRED INTANGIBLE ASSETS - Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Jun. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Dec. 31, 2023
Intangible Asset, Acquired, Finite-Lived [Line Items]            
Cost $ 2,144,940 $ 2,144,030        
Accumulated Amortization (818,849) (710,963)        
Net $ 1,326,091 $ 1,433,067 $ 1,368,735 $ 1,607,936 $ 1,629,183 $ 1,761,521
Technology assets            
Intangible Asset, Acquired, Finite-Lived [Line Items]            
Weighted Average Estimated Useful Life 5 years 5 years        
Cost $ 359,008 $ 353,791        
Accumulated Amortization (284,046) (241,110)        
Net $ 74,962 $ 112,681        
Customer assets            
Intangible Asset, Acquired, Finite-Lived [Line Items]            
Weighted Average Estimated Useful Life 15 years 15 years        
Cost $ 1,396,795 $ 1,401,102        
Accumulated Amortization (366,020) (332,153)        
Net $ 1,030,775 $ 1,068,949        
Trade names and other            
Intangible Asset, Acquired, Finite-Lived [Line Items]            
Weighted Average Estimated Useful Life 9 years 9 years        
Cost $ 389,137 $ 389,137        
Accumulated Amortization (168,783) (137,700)        
Net $ 220,354 $ 251,437