XML 425 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets, Net and Goodwill - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value $ 223,196 $ 217,159
Accumulated Amortization (130,079) (108,490)
Net Carrying Value 93,117 108,669
Indefinite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 607,895 601,199
Accumulated Amortization 130,079 108,490
Net Carrying Value 477,816 492,709
Trade name and trademarks    
Indefinite-Lived Intangible Assets [Line Items]    
Trade name and trademarks 384,699 384,040
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 143,083 143,083
Accumulated Amortization (99,363) (83,465)
Net Carrying Value $ 43,720 $ 59,618
Useful life 2 years 9 months 18 days 3 years 9 months 18 days
Indefinite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ 99,363 $ 83,465
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 57,436 52,695
Accumulated Amortization (24,763) (19,874)
Net Carrying Value $ 32,673 $ 32,821
Useful life 5 years 4 months 24 days 6 years 2 months 12 days
Indefinite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ 24,763 $ 19,874
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross  Carrying Value 22,677 21,381
Accumulated Amortization (5,953) (5,151)
Net Carrying Value $ 16,724 $ 16,230
Useful life 8 years 3 months 18 days 9 years 2 months 12 days
Indefinite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ 5,953 $ 5,151