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INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Amortization periods by class of intangible assets with finite lives were as follows as of December 31, 2024:
Licenses | 9-15 years
Tradenames | 5-10 years
Technology | 5-10 years
As of December 31, 2024 and December 31, 2023, intangible assets consisted of the following:
|  | Licenses |  | Tradenames |  | Technology |  | Total
Cost |  |  |  |  |  |  |  |
Balance as of January 1, 2024 |  | $ | 1,269,326 |  |  | $ | 54,166 |  |  | $ | 6,431 |  |  | $ | 1,329,923 |
Additions from business combination |  | 29,900 |  |  | — |  |  | — |  |  | 29,900 |
Adjustments to purchase price allocation |  | 3,100 |  |  | — |  |  | — |  |  | 3,100 |
Impairment |  | (379,968) |  |  | (9,058) |  |  | (885) |  |  | (389,911) |
Balance as of December 31, 2024 |  | $ | 922,358 |  |  | $ | 45,108 |  |  | $ | 5,546 |  |  | $ | 973,012 |
Accumulated Amortization |  |  |  |  |  |  |  |
Balance as of January 1, 2024 |  | 225,751 |  |  | 15,001 |  |  | 3,025 |  |  | 243,777 |
Amortization |  | 79,107 |  |  | 5,194 |  |  | 1,006 |  |  | 85,307 |
Impairment |  | (86,280) |  |  | (3,337) |  |  | (460) |  |  | (90,077) |
Balance as of December 31, 2024 |  | $ | 218,578 |  |  | $ | 16,858 |  |  | $ | 3,571 |  |  | $ | 239,007 |
Net Book Value |  |  |  |  |  |  |  |
Balance as of January 1, 2024 |  | 1,043,575 |  |  | 39,165 |  |  | 3,406 |  |  | 1,086,146 |
Balance as of December 31, 2024 |  | $ | 703,780 |  |  | $ | 28,250 |  |  | $ | 1,975 |  |  | $ | 734,005 |
|  | Licenses |  | Tradenames |  | Technology |  | Total
Cost |  |  |  |  |  |  |  |
Balance as of January 1, 2023 |  | $ | 1,274,981 |  |  | $ | 54,166 |  |  | $ | 6,431 |  |  | $ | 1,335,578 |
Impairment |  | (7,605) |  |  | — |  |  | — |  |  | (7,605) |
Other Additions(1) |  | 1,950 |  |  | — |  |  | — |  |  | 1,950 |
Balance as of December 31, 2023 |  | $ | 1,269,326 |  |  | $ | 54,166 |  |  | $ | 6,431 |  |  | $ | 1,329,923 |
Accumulated Amortization |  |  |  |  |  |  |  |
Balance as of January 1, 2023 |  | 143,246 |  |  | 9,579 |  |  | 1,987 |  |  | 154,812 |
Amortization |  | 84,997 |  |  | 5,422 |  |  | 1,038 |  |  | 91,457 |
Impairment |  | $ | (2,492) |  |  | $ | — |  |  | $ | — |  |  | $ | (2,492) |
Balance as of December 31, 2023 |  | $ | 225,751 |  |  | $ | 15,001 |  |  | $ | 3,025 |  |  | $ | 243,777 |
Net Book Value |  |  |  |  |  |  |  |
Balance as of January 1, 2023 |  | 1,131,735 |  |  | 44,587 |  |  | 4,444 |  |  | 1,180,766 |
Balance as of December 31, 2023 |  | $ | 1,043,575 |  |  | $ | 39,165 |  |  | $ | 3,406 |  |  | $ | 1,086,146 |
(1) The Company obtained a license following regulatory approval where payment consideration occurred in prior periods.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table outlines the estimated annual amortization expense related to intangible assets as of December 31, 2024:
Year Ending December 31: |  | Estimated Amortization
2025 |  | $ | 66,979 |
2026 |  | 66,332 |
2027 |  | 66,273 |
2028 |  | 66,259 |
2029 |  | 66,257 |
Thereafter |  | 401,905 |
Total |  | $ | 734,005 |

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