XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
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:

 

 

March 31, 2025

 

 

December 31, 2024

 

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

 

(In thousands)

 

Customer relationships

 

$

139,551

 

 

$

(68,612

)

 

$

70,939

 

 

$

138,089

 

 

$

(64,698

)

 

$

73,391

 

Technology and other intangibles

 

 

41,130

 

 

 

(17,639

)

 

$

23,491

 

 

 

41,130

 

 

 

(16,443

)

 

$

24,687

 

Total

 

$

180,681

 

 

$

(86,251

)

 

$

94,430

 

 

$

179,219

 

 

$

(81,141

)

 

$

98,078