XML 75 R64.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,043,110 $ 1,039,920
Accumulated Amortization 331,820 287,911
Total future amortization of intangible assets $ 711,290 $ 752,009
Corporate trade name    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life 6 months 1 year
Gross Carrying Amount $ 51,965 $ 51,965
Accumulated Amortization 41,457 30,288
Total future amortization of intangible assets $ 10,508 $ 21,677
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life 14 years 14 years 6 months
Gross Carrying Amount $ 806,668 $ 806,668
Accumulated Amortization 162,744 139,150
Total future amortization of intangible assets $ 643,924 $ 667,518
Technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life 3 years 3 months 18 days 3 years 9 months 18 days
Gross Carrying Amount $ 162,015 $ 162,015
Accumulated Amortization 109,424 101,566
Total future amortization of intangible assets $ 52,591 $ 60,449
Below market lease, net    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life 0 years 0 years
Gross Carrying Amount $ 1,218 $ 1,218
Accumulated Amortization 1,218 1,218
Total future amortization of intangible assets $ 0 $ 0
Provider network contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Useful Life 2 years 1 year 1 month 6 days
Gross Carrying Amount $ 21,244 $ 18,054
Accumulated Amortization 16,977 15,689
Total future amortization of intangible assets $ 4,267 $ 2,365