XML 74 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Estimated Future Amortization Expense (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite Lived Intangible Assets [Line Items]    
2025 $ 36,395  
2026 33,264  
2027 26,336  
2028 21,534  
2029 15,212  
Thereafter 40,076  
Amortizable intangible assets, net carrying amount 172,817 $ 131,995
Cost of Revenue    
Finite Lived Intangible Assets [Line Items]    
2025 14,222  
2026 13,384  
2027 10,568  
2028 8,837  
2029 6,064  
Thereafter 6,751  
Amortizable intangible assets, net carrying amount 59,826  
Operating Expenses    
Finite Lived Intangible Assets [Line Items]    
2025 22,173  
2026 19,880  
2027 15,768  
2028 12,697  
2029 9,148  
Thereafter 33,325  
Amortizable intangible assets, net carrying amount $ 112,991