Goodwill and Other Intangible Assets - Summary of gross carrying amounts (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Other intangible assets | |||||
| Gross carrying amount | $ 689,708 | $ 689,708 | $ 274,829 | ||
| Accumulated amortization | (256,250) | (256,250) | (208,371) | ||
| Net carrying amount | 433,458 | 433,458 | $ 66,458 | ||
| Amortization expense | $ 24,048 | $ 5,744 | $ 47,879 | $ 11,742 | |
| Minimum | |||||
| Other intangible assets | |||||
| Estimated useful lives | 2 years | 2 years | |||
| Maximum | |||||
| Other intangible assets | |||||
| Estimated useful lives | 15 years | 15 years | |||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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