XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets The following table presents the gross carrying amount and accumulated amortization of our intangible assets as of June 30, 2025 and December 31, 2024 (in thousands):
June 30, 2025December 31, 2024
Gross
Carrying
Amount		Accumulated
Amortization 		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization 		Net
Carrying
Amount
Customer relationships$783,182 $(130,993)$652,189 $782,789 $(95,785)$687,004 
Developed technology202,771 (76,887)125,884 202,772 (56,562)146,210 
Trade name101,000 (18,406)82,594 101,000 (14,097)86,903 
Other17,250 (5,967)11,283 12,986 (3,493)9,493 
Intangible assets, net$1,104,203 $(232,253)$871,950 $1,099,547 $(169,937)$929,610