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Equity Method Investment (Tables) | 12 Months Ended
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Dec. 31, 2024
Investments, Debt and Equity Securities [Abstract] |
Schedule of estimated basis difference attributable to identifiable assets and useful lives and financial information | The following table presents the estimated basis differences attributable to the identifiable intangible assets as of the date of investment and their respective useful lives:
|  | Total |  | Estimated life
|  | (In thousands) |  | (In years)
Developed technology |  | $ | 62,767 |  |  | 6
Customer relationships |  | 439,152 |  |  | 9
Trademarks |  | 28,822 |  |  | Indefinite
Total basis difference attributable to the identifiable intangible assets |  | $ | 530,741 |  |  |
Summarized financial information of Syniverse is presented below on a one-month lag. The investee’s fiscal year end is November 30.
|  | As of November 30,
|  | 2024 |  | 2023
|  | (In thousands)
Current assets |  | $ | 225,975 |  |  | $ | 195,426 |
Noncurrent assets |  | $ | 2,344,658 |  |  | $ | 2,368,645 |
Current liabilities |  | $ | 232,522 |  |  | $ | 200,541 |
Noncurrent liabilities |  | $ | 1,176,332 |  |  | $ | 1,153,801 |
Non controlling interest |  | $ | 6,027 |  |  | $ | 6,380 |
|  | Year Ended November 30,
|  | 2024 |  | 2023 |  | 2022(1)
|  | (In thousands)
Revenue |  | $ | 819,164 |  |  | $ | 739,317 |  |  | $ | 753,913 |
Cost of operations (excluding depreciation and amortization) |  | $ | 474,081 |  |  | $ | 430,140 |  |  | $ | 466,340 |
Income (loss) from operations |  | $ | 113,950 |  |  | $ | 67,870 |  |  | $ | (147,166) |
Net loss |  | $ | (38,849) |  |  | $ | (89,096) |  |  | $ | (312,773) |
Net loss attributable to Syniverse Corporation |  | $ | (40,917) |  |  | $ | (90,770) |  |  | $ | (314,379) |
____________________________________ (1) The Company invested in the investee in May 2022. It is impracticable to provide audited financial information for a partial fiscal year due to its unavailability.

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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