XML 45 R30.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross Carrying Amount of Goodwill
The gross carrying amount of goodwill was as follows (in thousands):
Balance at December 31, 2024$1,716,323 
Foreign exchange127,651 
Balance at June 30, 2025$1,843,974 
Schedule of Gross Carrying Amounts and Net Book Values of Intangible Assets
The gross carrying amounts and net book values of our intangible assets were as follows (in thousands): 
 June 30, 2025December 31, 2024
 Remaining
Weighted-
Average Useful
Life
(In years)
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Acquired developed technologies7.3$8,240,335 $(3,471,348)$4,768,987 $7,699,423 $(2,943,728)$4,755,695 
Manufacturing contracts12,545 (12,545)— 11,121 (11,121)— 
Trademarks2,903 (2,903)— 2,868 (2,868)— 
Total finite-lived intangible assets$8,255,783 $(3,486,796)$4,768,987 $7,713,412 $(2,957,717)$4,755,695 
Schedule of Estimated Future Amortization Expenses
Based on finite-lived intangible assets recorded as of June 30, 2025, and assuming the underlying assets will not be impaired and that we will not change the expected lives of the assets, future amortization expenses were estimated as follows (in thousands): 
Year Ending December 31,Estimated Amortization Expense
2025 (remainder)$340,354 
2026678,197 
2027669,802 
2028646,640 
2029644,906 
Thereafter1,789,088 
Total$4,768,987