XML 69 R54.htm IDEA: XBRL DOCUMENT v3.25.1
Identifiable Intangible Assets and Goodwill - Schedule of Components of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 357,511 $ 350,303
Impact of currency translation on intangible assets (3,758) (5,557)
Less: accumulated amortization (131,531) (119,900)
Total 222,222 224,846
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets – net 234,057 237,333
Internally developed software costs not meeting general release threshold    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 635 1,287
Trademarks, trade names (non-amortizable)    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 11,200 11,200
Acquired developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 183,840 181,600
Weighted-Average Amortization Period 4 years 1 month 28 days  
Acquired developed technology | Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 3 years  
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 $ 44,185 42,353
Estimated Useful Life 3 years  
Weighted-Average Amortization Period 2 years 10 months 13 days  
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 119,046 115,910
Weighted-Average Amortization Period 8 years 9 months 18 days  
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 3,210
Weighted-Average Amortization Period 7 years 3 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 $ 7,230
Weighted-Average Amortization Period 4 years  
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