XML 112 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
Identifiable Intangible Assets and Goodwill - Schedule of Components of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 350,303 $ 170,485
Impact of currency translation on intangible assets (5,557) 1,399
Less: accumulated amortization (119,900) (87,001)
Total $ 224,846 84,883
Estimated Useful Life 3 years  
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets – net $ 237,333 93,969
Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 3 years  
Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 7 years  
Internally developed software costs not meeting general release threshold    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross $ 1,287 2,886
Trademarks, trade names (non-amortizable)    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 11,200 6,200
Amortization of acquired developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 181,600 119,800
Weighted-Average Amortization Period 4 years 3 months 10 days  
Amortization of acquired developed technology | Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 3 years  
Amortization of acquired developed technology | Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 7 years  
Internally developed software costs    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 42,353 34,735
Estimated Useful Life 3 years  
Weighted-Average Amortization Period 2 years 7 months 17 days  
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 115,910 14,510
Weighted-Average Amortization Period 9 years  
Customer relationships | Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 5 years  
Customer relationships | Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 15 years  
Trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 3,210 1,410
Weighted-Average Amortization Period 7 years 6 months 29 days  
Trade names | Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 2 years  
Trade names | Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 8 years  
Non-competition agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 7,230 $ 30
Weighted-Average Amortization Period 4 years 3 months  
Non-competition agreements | Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 1 year  
Non-competition agreements | Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 5 years