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v3.25.1

INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS | INTANGIBLE ASSETS Intangible assets consisted of the following as of March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
| Gross |  |  |  | Accumulated Amortization |  | Net |  | Gross |  |  |  | Accumulated Amortization |  | Net
Goodwill(1) | $ | 33,237 |  |  |  |  | $ | — |  |  | $ | 33,237 |  |  | $ | 33,237 |  |  |  |  | $ | — |  |  | $ | 33,237 |
Finite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses | 15,847 |  |  |  |  | (12,680) |  |  | 3,167 |  |  | 15,847 |  |  |  |  | (12,566) |  |  | 3,281 |
Trade names | 104,528 |  |  |  |  | (30,325) |  |  | 74,203 |  |  | 104,459 |  |  |  |  | (28,619) |  |  | 75,840 |
Customer relationships | 143,158 |  |  |  |  | (75,966) |  |  | 67,192 |  |  | 143,157 |  |  |  |  | (73,505) |  |  | 69,652 |
Other | 5,879 |  |  |  |  | (4,481) |  |  | 1,398 |  |  | 5,868 |  |  |  |  | (4,351) |  |  | 1,517 |
Total | $ | 302,649 |  |  |  |  | $ | (123,452) |  |  | $ | 179,197 |  |  | $ | 302,568 |  |  |  |  | $ | (119,041) |  |  | $ | 183,527 |
(1) The gross and net value at March 31, 2025 and December 31, 2024 reflect a reduction of $79.8 million impairment charges within U.S. segment and $11.9 million impairment charges within International segment.

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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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