XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangibles - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Book Value $ 343,270 $ 343,270
Accumulated Amortization (67,329) (60,257)
Net Book Value $ 275,941 $ 283,013
Remaining Weighted-Average Useful Life (Years) 13 years 7 months 6 days 13 years 8 months 12 days
Trademark    
Finite-Lived Intangible Assets [Line Items]    
Gross Book Value $ 162,618 $ 162,618
Accumulated Amortization (19,951) (17,767)
Net Book Value $ 142,667 $ 144,851
Remaining Weighted-Average Useful Life (Years) 18 years 1 month 6 days 18 years 3 months 18 days
Existing subscriber base    
Finite-Lived Intangible Assets [Line Items]    
Gross Book Value $ 136,500 $ 136,500
Accumulated Amortization (25,875) (23,062)
Net Book Value $ 110,625 $ 113,438
Remaining Weighted-Average Useful Life (Years) 10 years 10 years 2 months 12 days
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Book Value $ 38,401 $ 38,401
Accumulated Amortization (17,216) (15,381)
Net Book Value $ 21,185 $ 23,020
Remaining Weighted-Average Useful Life (Years) 2 years 10 months 24 days 3 years 2 months 12 days
Content archive    
Finite-Lived Intangible Assets [Line Items]    
Gross Book Value $ 5,751 $ 5,751
Accumulated Amortization (4,287) (4,047)
Net Book Value $ 1,464 $ 1,704
Remaining Weighted-Average Useful Life (Years) 2 years 4 months 24 days 2 years 6 months