XML 73 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule of trademarks, licenses and other intangible assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Intangible Assets and Goodwill [Line Items]    
Trademarks (indefinite lives), Gross Amount $ 116,187 $ 108,760
Trademarks (indefinite lives), Accumulated Amortization 0 0
Trademarks (indefinite lives), Net Book Value 116,187 108,760
Gross Amount, finite lives 263,822 277,583
Accumulated Amortization, finite lives 97,525 89,987
Net Book Value, finite lives 166,297 187,596
Gross Amount, Total 380,009 386,343
Accumulated Amortization, Total 97,525 89,987
Net Book Value, Total 282,484 296,356
Trademarks [Member]    
Intangible Assets and Goodwill [Line Items]    
Gross Amount, finite lives 40,732 42,752
Accumulated Amortization, finite lives 599 66
Net Book Value, finite lives 40,133 42,686
Accumulated Amortization, Total 599 66
Licensing Agreements [Member]    
Intangible Assets and Goodwill [Line Items]    
Gross Amount, finite lives 202,852 215,307
Accumulated Amortization, finite lives 79,800 73,264
Net Book Value, finite lives 123,052 142,043
Accumulated Amortization, Total 79,800 73,264
Other Intangible Assets [Member]    
Intangible Assets and Goodwill [Line Items]    
Gross Amount, finite lives 20,238 19,524
Accumulated Amortization, finite lives 17,126 16,657
Net Book Value, finite lives 3,112 2,867
Accumulated Amortization, Total $ 17,126 $ 16,657