XML 79 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 1,060,586   $ 1,056,088
Accumulated Amortization 392,705   375,932
Total future amortization of intangible assets $ 667,881   680,156
Corporate trade name      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 0 years 0 years  
Gross Carrying Amount $ 51,965   51,965
Accumulated Amortization 51,965   51,965
Total future amortization of intangible assets $ 0   0
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 13 years 2 months 12 days 13 years 6 months  
Gross Carrying Amount $ 806,668   806,668
Accumulated Amortization 198,193   186,377
Total future amortization of intangible assets $ 608,475   620,291
Technology      
Finite-Lived Intangible Assets [Line Items]      
Weighted- Average Remaining Useful Life 2 years 8 months 12 days 3 years  
Gross Carrying Amount $ 169,715   169,715
Accumulated Amortization 122,238   117,924
Total future amortization of intangible assets $ 47,477   51,791
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 4 years 7 months 6 days 4 years 9 months 18 days  
Gross Carrying Amount $ 31,020   26,522
Accumulated Amortization 19,091   18,448
Total future amortization of intangible assets $ 11,929   $ 8,074