XML 82 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets, Net - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Schedule of intangible assets    
Intangible assets, gross carrying amount $ 268,990 $ 268,981
Accumulated Amortization (142,414) (133,095)
Total acquired intangible assets, Net carrying amount 126,576 135,886
Net Carrying Amount 81,376  
Trade names    
Schedule of intangible assets    
Indefinite lived intangible assets 45,200 45,200
Facility management contracts    
Schedule of intangible assets    
Gross Carrying Amount 223,790 223,781
Accumulated Amortization (142,414) (133,095)
Net Carrying Amount $ 81,376 $ 90,686
Amortization period 16 years 3 months 18 days