XML 114 R96.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible assets, net and Goodwill - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
reporting_unit
trade_name
Dec. 31, 2023
USD ($)
Basis of presentation    
Increase in intangible assets $ 20,300  
Amortization of intangible assets $ 109,200 $ 105,700
Number of trade names | trade_name 2  
Weighted average amortization period 12 years 8 months 12 days  
Number of reporting units | reporting_unit 2  
Goodwill Impairment $ 0 50,702
Loss on impairment 54,245 67,076
Nevada    
Basis of presentation    
Goodwill Impairment   43,992
Discontinued operations    
Basis of presentation    
Loss on impairment $ 0 7,800
Discontinued operations | Nevada    
Basis of presentation    
Goodwill Impairment   $ 6,700