XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's Intangible Assets Intangible assets that are subject to amortization, including the related accumulated amortization, are comprised of the following:

 

 

December 31, 2024

 

 

December 31, 2023

 

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

138,089

 

 

$

(64,698

)

 

$

73,391

 

 

$

140,348

 

 

$

(50,987

)

 

$

89,361

 

Technology and other intangibles

 

 

41,130

 

 

 

(16,443

)

 

$

24,687

 

 

 

41,130

 

 

 

(11,383

)

 

 

29,747

 

Total

 

$

179,219

 

 

$

(81,141

)

 

$

98,078

 

 

$

181,478

 

 

$

(62,370

)

 

$

119,108