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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Goodwill As of March 31, 2025, there were no changes in the carrying amount of goodwill and no impairment losses were recognized during the period. Intangible Assets The following tables summarize the amounts reported as intangible assets:
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
At March 31, 2025 |  |  |  |  |
Developed technologies | $ | 559.4 |  |  | $ | (335.5) |  |  | $ | 223.9 |
Internal-use software | 2.8 |  |  | (0.9) |  |  | 1.9 |
Customer relationships | 1.6 |  |  | (0.4) |  |  | 1.2 |
Trademarks | 6.1 |  |  | (1.5) |  |  | 4.6 |
Licensed technologies | 2.8 |  |  | (0.1) |  |  | 2.7 |
Internal-use software (in-process) | 23.2 |  |  | — |  |  | 23.2 |
Total intangible assets | $ | 595.9 |  |  | $ | (338.4) |  |  | $ | 257.5 |
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net
At December 31, 2024 |  |  |  |  |
Developed technologies | $ | 560.1 |  |  | $ | (326.5) |  |  | $ | 233.6 |
Internal-use software | 1.8 |  | (0.7) |  |  | $ | 1.1 |
Customer relationships | 1.6 |  | (0.3) |  |  | 1.3 |
Trademarks | 6.1 |  | (1.3) |  |  | 4.8 |
Internal-use software (in-process) | 21.6 |  | — |  |  | $ | 21.6 |
Total intangible assets | $ | 591.2 |  |  | $ | (328.8) |  |  | $ | 262.4 |
The Company recorded amortization expense during the respective periods for these intangible assets as follows:
|  |  | Three months ended March 31,
(in millions) |  |  |  |  |  | 2025 |  |  | 2024
Amortization of intangible assets |  |  |  |  |  | $ | 9.4 |  |  |  | $ | 10.8 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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