Goodwill - Schedule of Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2025
USD ($)
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Goodwill [Roll Forward] | |
Beginning balance | $ 863,152 |
Effect of foreign currency exchange rate changes | 534 |
Ending balance | 863,686 |
Accumulated impairment losses at March 31, 2025 | $ (41,332) |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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