XML 56 R48.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets, Net - Summary of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,980,262 $ 1,979,741
Accumulated Amortization (343,141) (328,020)
Accumulated Impairment losses (167,431) (167,431)
Net Carrying Amount 1,469,690 1,484,290
Brands - indefinite-lived    
Intangible Assets [Line Items]    
Gross Carrying Amount 42,479 1,511,269
Accumulated Amortization (5,997) 0
Accumulated Impairment losses (141,000) (141,000)
Net Carrying Amount 36,482 1,370,269
Brands - definite-lived    
Intangible Assets [Line Items]    
Gross Carrying Amount 1,511,269 43,309
Accumulated Amortization 0 (5,301)
Net Carrying Amount $ 1,370,269 $ 38,008
Weighted- Average Useful Life (Years) 12 years 12 years 3 months 18 days
Developed Technology    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 249,380 $ 249,470
Accumulated Amortization (206,248) (193,777)
Net Carrying Amount $ 43,132 $ 55,693
Weighted- Average Useful Life (Years) 10 months 24 days 1 year 1 month 6 days
User Base    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 113,742 $ 113,760
Accumulated Amortization (113,220) (113,154)
Net Carrying Amount $ 522 $ 606
Weighted- Average Useful Life (Years) 6 months 6 months
White Label Contracts    
Intangible Assets [Line Items]    
Gross Carrying Amount $ 33,384 $ 33,384
Accumulated Amortization (6,953) (6,953)
Accumulated Impairment losses (26,431) (26,431)
Net Carrying Amount 0 0
Other    
Intangible Assets [Line Items]    
Gross Carrying Amount 30,008 28,549
Accumulated Amortization (10,723) (8,835)
Accumulated Impairment losses 0 0
Net Carrying Amount $ 19,285 $ 19,714
Weighted- Average Useful Life (Years) 3 years 9 months 18 days 3 years 10 months 24 days