XML 85 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
INTANGIBLE ASSETS & GOODWILL - Schedule of Definite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 14 years 2 months 12 days  
Gross Carrying Amount $ 1,133,517 $ 1,109,317
Accumulated Amortization 274,034 192,126
Net Book Value $ 859,483 917,191
Licenses    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 15 years  
Gross Carrying Amount $ 1,045,870 1,046,544
Accumulated Amortization 228,614 159,084
Net Book Value $ 817,256 887,460
Trademarks    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 3 years 6 months  
Gross Carrying Amount $ 27,430 27,430
Accumulated Amortization 22,215 17,609
Net Book Value $ 5,215 9,821
Internal use software    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 4 years 6 months  
Gross Carrying Amount $ 51,821 26,947
Accumulated Amortization 15,109 7,520
Net Book Value $ 36,712 19,427
Tradenames    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 4 years 2 months 12 days  
Gross Carrying Amount $ 4,861 4,861
Accumulated Amortization 4,561 4,461
Net Book Value $ 300 400
Customer relationships    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 2 years 1 month 6 days  
Gross Carrying Amount $ 3,535 3,535
Accumulated Amortization 3,535 3,452
Net Book Value $ 0 $ 83