XML 86 R70.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Intangible Assets, Gross (Excluding Goodwill) $ 400,470   $ 400,470   $ 371,680
Finite-Lived Intangible Assets, Accumulated Amortization 46,566   46,566   26,905
Intangible assets, less accumulated amortization 353,904   353,904   344,775
Amortization of Intangible Assets 9,301 $ 1,139 18,064 $ 2,278  
Finite-Lived Intangible Assets, Net 342,691   342,691   333,562
Finite-Lived Intangible Assets, Gross 389,257   389,257   360,467
Indefinite-Lived License Agreements 11,213   11,213   11,213
Customer Relationships          
Finite-Lived Intangible Assets, Accumulated Amortization 43,493   43,493   24,630
Finite-Lived Intangible Assets, Net 332,919   332,919   323,720
Finite-Lived Intangible Assets, Gross 376,412   376,412   348,350
Noncompete Agreements          
Finite-Lived Intangible Assets, Accumulated Amortization 1,215   1,215   1,080
Finite-Lived Intangible Assets, Net 135   135   270
Finite-Lived Intangible Assets, Gross 1,350   1,350   1,350
Trade Names          
Finite-Lived Intangible Assets, Accumulated Amortization 1,858   1,858   1,195
Finite-Lived Intangible Assets, Net 9,637   9,637   9,572
Finite-Lived Intangible Assets, Gross $ 11,495   $ 11,495   $ 10,767