XML 78 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Trade Names (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill for each reporting unit

The changes in the carrying amount of goodwill are as follows (in thousands):

Total

Goodwill

Accumulated impairment loss

 

$

(1,290,797)

Balance, December 31, 2023

98,134

Additions to goodwill

37,630

Impairment loss

Balance, December 31, 2024

$

135,764