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Impairment and other charges (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule Of Impairment of Long-Lived Assets

The following table details the recognition of long-lived asset impairment as of the measurement date:

$ in thousands						Carrying Amount						Impairment						New Carrying Amount
Intangible assets, net						$	1,197,106					$	(1,012,344)					$	184,762
Property, plant, and equipment, net						94,838						(80,201)						14,637
Operating lease right-of-use assets						3,895						(3,294)						601
Total						$	1,295,839					$	(1,095,839)					$	200,000

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- References

No definition available.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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