XML 55 R45.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER INTANGIBLE ASSETS, NET (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Finite Lived Intangible Assets [Line Items]    
Gross $ 1,273,552 $ 1,266,943
Accumulated Amortization (690,437) (670,112)
Net 583,115 596,831
Technology    
Finite Lived Intangible Assets [Line Items]    
Gross 331,814 330,593
Accumulated Amortization (212,553) (208,094)
Net 119,261 122,499
Customer related intangibles    
Finite Lived Intangible Assets [Line Items]    
Gross 742,324 736,612
Accumulated Amortization (381,045) (367,872)
Net 361,279 368,740
Programs (1)    
Finite Lived Intangible Assets [Line Items]    
Gross 144,000 144,000
Accumulated Amortization (50,400) (48,600)
Net 93,600 95,400
Other intangible assets    
Finite Lived Intangible Assets [Line Items]    
Gross 55,414 55,738
Accumulated Amortization (46,439) (45,546)
Net $ 8,975 $ 10,192