XML 84 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND INTANGIBLE ASSETS - SCHEDULE OF GROSS CARRYING AMOUNT AND ACCUMULATED AMORTIZATION FOR EACH MAJOR CLASS OF INTANGIBLE ASSET (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 2,281,332 $ 2,225,172
Finite-lived intangible assets, accumulated amortization (441,807) (381,462)
Total other intangible assets 1,873,866 1,879,229
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, excluding goodwill 34,341 35,519
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,721,159 1,703,029
Finite-lived intangible assets, accumulated amortization (282,819) (249,947)
Customer-related    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 552,594 513,910
Finite-lived intangible assets, accumulated amortization (151,409) (123,282)
Patents    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 7,579 8,233
Finite-lived intangible assets, accumulated amortization $ (7,579) $ (8,233)