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Intangible Assets and Liabilities (Tables)

3 Months Ended

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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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