Intangible Assets, Net - Schedule of Goodwill and Intangible Assets, Net (Details) $ in Thousands |
9 Months Ended |
|---|---|
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Sep. 30, 2025
USD ($)
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| Definite-Lived | |
| Gross book value, beginning of period | $ 809,064 |
| Accumulated amortization, beginning of period | (473,133) |
| Net book value, beginning of period | 335,931 |
| Intangible amortization | (38,833) |
| Gross book value balance, end of period | 809,064 |
| Accumulated amortization, end of period | (511,966) |
| Net book value, end of period | 297,098 |
| Indefinite-Lived | |
| Net book value, beginning of period | 42,298 |
| Net book value, end of period | 42,298 |
| Total | |
| Net book value, beginning of period | 378,229 |
| Intangible amortization | (38,833) |
| Net book value, end of period | $ 339,396 |
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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 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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- 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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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. 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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Intangible Assets, Net (Excluding Goodwill) [Roll Forward] No definition available.
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