XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consisted of the following (in thousands):

June 30, 2025December 31, 2024
Gross carrying value
Brand
$205,614 $205,614
Trademark26,773 26,714
Customer relationships31,128 31,128
Patents
15,170 14,211
Intangible assets, gross278,685 277,667 
Accumulated amortization and impairments(1)
Brand(69,439)(62,783)
Trademarks(6,849)(5,956)
Customer relationships(11,216)(9,839)
Patents(9,796)(9,388)
Accumulated amortization and impairments(1)
(97,300)(87,966)
Intangible assets, net$181,385 $189,701 
(1) Includes aggregate impairments for brand of $6.5 million, trademarks of $5.4 million, customer relationships of $0.5 million and patents of $6.8 million as of June 30, 2025 and December 31, 2024.