Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Rollforward of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2024 were as follows (in thousands):

January 1, 2024, balance	$	308,596
Effects of changes in foreign currency exchange rates		4,191
Goodwill acquired during the period		10,662
September 30, 2024, balance	$	323,449

Summary of Carrying Value of Other Intangible Assets

As of September 30, 2024 and December 31, 2023, the carrying values of these assets were as follows (in thousands):

	September 30, 2024							December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Acquired customer contracts	$	177,528	$	(134,742	)	$	42,786	$	162,348	$	(126,469	)	$	35,879
Software		191,761		(168,808	)		22,953		171,825		(157,601	)		14,224
Total other intangible assets	$	369,289	$	(303,550	)	$	65,739	$	334,173	$	(284,070	)	$	50,103

Summary of Carrying Values of Customer Contract Cost Assets

Customer Contract Costs. As of September 30, 2024 and December 31, 2023, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):

	September 30, 2024							December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer contract costs	$	107,131	$	(46,641	)	$	60,490	$	96,515	$	(42,094	)	$	54,421