XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Identifiable Intangible Assets | Identifiable intangible assets with finite lives at June 30, 2025 and December 31, 2024 are summarized as follows:
|  | Amortization Period (in years) |  | Gross Carrying Amount at June 30, 2025 |  | Accumulated Amortization at June 30, 2025 |  | Gross Carrying Amount at December 31, 2024 |  | Accumulated Amortization at December 31, 2024
Customer relationships and lists |  | 10-20 |  | $ | 370,800 |  |  | $ | 231,453 |  |  | $ | 354,051 |  |  | $ | 221,567 |
Trademarks and trade names |  | 2-17 |  | 52,258 |  |  | 42,954 |  |  | 50,971 |  |  | 41,417 |
Developed technology |  | 5-12 |  | 42,390 |  |  | 22,169 |  |  | 40,074 |  |  | 20,362 |
Other |  | 2-18 |  | 25,013 |  |  | 22,020 |  |  | 25,154 |  |  | 21,854 |
Other intangible assets with finite lives |  |  |  | 119,661 |  |  | 87,143 |  |  | 116,199 |  |  | 83,633 |
Total intangible assets with finite lives |  |  |  | $ | 490,461 |  |  | $ | 318,596 |  |  | $ | 470,250 |  |  | $ | 305,200 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration