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Definite-lived Intangibles (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Definite Lived Intangibles | The components of definite-lived intangibles were as follows:
|  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Amortization Period |
|  | (In thousands) |  |  | (In years) |
As of March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 323,500 |  |  | $ | (168,599 | ) |  | $ | 154,901 |  |  |  | 11.8 |
Technology |  |  | 66,650 |  |  |  | (38,956 | ) |  |  | 27,694 |  |  |  | 8.2 |
Total |  | $ | 390,150 |  |  | $ | (207,555 | ) |  | $ | 182,595 |  |  |  |
As of December 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 323,500 |  |  | $ | (161,710 | ) |  | $ | 161,790 |  |  |  | 11.8 |
Technology |  |  | 66,650 |  |  |  | (36,621 | ) |  |  | 30,029 |  |  |  | 8.2 |
Total |  | $ | 390,150 |  |  | $ | (198,331 | ) |  | $ | 191,819 |  |  |  |
Estimated Aggregate Amortization for Definite-Lived Intangible Assets | Estimated aggregate amortization for definite-lived intangible assets for the next five years and thereafter is as follows:
|  | (In thousands) |
Remaining 2025 |  | $ | 27,673 |
2026 |  |  | 36,897 |
2027 |  |  | 34,543 |
2028 |  |  | 30,997 |
2029 |  |  | 22,355 |
Thereafter |  |  | 30,130 |
Total |  | $ | 182,595 |

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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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- 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 + Details
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