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v3.25.1

Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Intangible Assets, Gross (Excluding Goodwill) | $ 381,328 |  | $ 371,680
Finite-Lived Intangible Assets, Accumulated Amortization | 36,267 |  | 26,905
Intangible assets, less accumulated amortization | 345,061 |  | 344,775
Amortization of Intangible Assets | 8,763 | $ 1,139 |
Finite-Lived Intangible Assets, Net | 333,848 |  | 333,562
Finite-Lived Intangible Assets, Gross | 370,115 |  | 360,467
Indefinite-Lived License Agreements | 11,213 |  | 11,213
Customer Relationships |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 33,659 |  | 24,630
Finite-Lived Intangible Assets, Net | 324,339 |  | 323,720
Finite-Lived Intangible Assets, Gross | 357,998 |  | 348,350
Noncompete Agreements |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 1,148 |  | 1,080
Finite-Lived Intangible Assets, Net | 202 |  | 270
Finite-Lived Intangible Assets, Gross | 1,350 |  | 1,350
Trade Names |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 1,460 |  | 1,195
Finite-Lived Intangible Assets, Net | 9,307 |  | 9,572
Finite-Lived Intangible Assets, Gross | $ 10,767 |  | $ 10,767

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 10 -Name Accounting Standards Codification -Section S45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480265/350-10-S45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478859/928-340-50-1 + Details
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