XML 68 R52.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill, Internal-Use Software Development Costs, Net, and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 21,393 $ 13,788
Accumulated Amortization (6,957) (2,363)
Net Carrying Amount 14,436 11,425
Gross Carrying Amount 440,181 440,181
Accumulated Amortization (217,840) (143,180)
Net Carrying Amount 222,341 297,001
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 196,128 196,128
Accumulated Amortization (143,386) (94,354)
Net Carrying Amount 52,742 101,774
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 236,053 236,053
Accumulated Amortization (68,650) (45,050)
Net Carrying Amount 167,403 191,003
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,100 5,100
Accumulated Amortization (3,616) (2,341)
Net Carrying Amount 1,484 2,759
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,900 2,900
Accumulated Amortization (2,188) (1,435)
Net Carrying Amount $ 712 $ 1,465