XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
The following table presents a summary of the impact by financial statement line item of the corrections for the year ended December 31, 2022: (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reclassification [Line Items]      
Change in accounts payable and accrued expenses $ 4,868 $ 3,064 $ 64,738
Net cash provided by operating activities 187,642 105,774 73,031
Payments for intangible assets acquired (17,612) (46,903) (56,746)
Net cash used in investing activities $ (44,832) $ 7,262 (90,644)
Previously Reported [Member]      
Reclassification [Line Items]      
Change in accounts payable and accrued expenses     106,857
Net cash provided by operating activities     115,150
Payments for intangible assets acquired     (98,865)
Net cash used in investing activities     (132,763)
Revision of Prior Period, Adjustment [Member]      
Reclassification [Line Items]      
Change in accounts payable and accrued expenses     (42,119)
Net cash provided by operating activities     (42,119)
Payments for intangible assets acquired     42,119
Net cash used in investing activities     $ 42,119