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Intangible Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2025
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Intangible Assets by Major Class | The gross carrying amount and accumulated amortization (accretion) of our intangible assets, other than goodwill, were as follows:
| March 31, 2025 |  | December 31, 2024
In thousands | Gross |  | Accumulated (Amortization) Accretion |  | Net |  | Gross |  | Accumulated (Amortization) Accretion |  | Net
Intangible Assets |  |  |  |  |  |  |  |  |  |  |
Core-developed technology | $ | 48,073 |  |  | $ | (37,542) |  |  | $ | 10,531 |  |  | $ | 48,048 |  |  | $ | (36,661) |  |  | $ | 11,387 |
Customer contracts and relationships | 321,125 |  |  | (294,265) |  |  | 26,860 |  |  | 315,744 |  |  | (285,441) |  |  | 30,303 |
Trademarks and trade names | 30,783 |  |  | (29,430) |  |  | 1,353 |  |  | 30,793 |  |  | (29,374) |  |  | 1,419 |
Other | 11,023 |  |  | (11,023) |  |  | — |  |  | 11,023 |  |  | (11,023) |  |  | — |
Total intangible assets | $ | 411,004 |  |  | $ | (372,260) |  |  | $ | 38,744 |  |  | $ | 405,608 |  |  | $ | (362,499) |  |  | $ | 43,109 |
Schedule of Intangible Assets, Future Amortization Expense | Estimated future annual amortization is as follows:
Year Ending December 31, |  | Estimated Annual Amortization |  |  |  |
In thousands |  |
2025 (amount remaining at March 31, 2025) |  | $ | 13,182 |  |  |  |  |
2026 |  | 13,666 |  |  |  |  |
2027 |  | 8,272 |  |  |  |  |
2028 |  | 2,681 |  |  |  |  |
2029 |  | 576 |  |  |  |  |
Thereafter |  | 367 |  |  |  |  |
Total intangible assets subject to amortization |  | $ | 38,744 |  |  |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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