XML 83 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets and Goodwill - Schedule of Future Estimated Aggregate Amortization of Intangible Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
2025 $ 308,280  
2026 156,861  
2027 40,961  
2028 31,035  
2029 24,323  
Thereafter 104,484  
Net book value 665,944 $ 514,814
Liabilities    
2025 3,521  
2026 2,875  
2027 2,272  
2028 1,869  
2029 1,430  
Thereafter 6,000  
Net book value $ 17,967 $ 22,425