v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Goodwill
The following table summarizes changes in our goodwill balance:

Balance at December 31, 2024
  
$
120,884.2
  
Goodwill related to acquisitions
    
-
  
Balance at June 30, 2025
  
$
120,884.2
  
Finite-lived Intangible Assets, Net
Finite-lived intangible assets, net are summarized as follows:
   
June 30, 2025
  
       
   
Gross Carrying
Amount
    
Accumulated
Amortization
    
Net Carrying Amount
  
Finite-lived intangible asset
                  
Source code and technology
  
$
24,500.0
    
$
(4,426.4
)
  
$
20,073.6
  
Exclusivity rights
    
3,100.0
      
(554.5
)
    
2,545.5
  
Intangible assets, net
  
$
27,600.0
    
$
(4,980.9
)
  
$
22,619.1
  
   
December 31, 2024
  
   
Gross Carrying Amount
    
Accumulated Amortization
    
Net Carrying Amount
  
Finite-lived intangible asset
                  
Source code and technology
  
$
24,500.0
    
$
(1,991.2
)
  
$
22,508.8
  
Exclusivity rights
    
3,100.0
      
(245.7
)
    
2,854.3
  
Intangible assets, net
  
$
27,600.0
    
$
(2,236.9
)
  
$
25,363.1
  
Future Amortization Expense
Based on the balance of finite-lived intangible assets at June 30, 2025, expected future amortization expense is as follows:

Year Ending December 31:
      
2025
  
$
2,789.5
  
2026
    
5,529.9
  
2027
    
5,533.5
  
2028
    
5,548.7
  
2029
    
3,217.5
  
   
$
22,619.1