XML 90 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
reporting_unit
Dec. 31, 2022
USD ($)
reporting_unit
Dec. 31, 2021
USD ($)
Finite-Lived Intangible Assets [Line Items]      
Goodwill impairment on business $ 56,850 $ 27,369 $ 32,629
Goodwill 1,546,065 1,591,474 1,531,455
Amortization expense $ 144,900 156,700 185,700
Digital Media      
Finite-Lived Intangible Assets [Line Items]      
Number of reporting units | reporting_unit 7    
Accumulated impairment losses $ 84,200 27,400  
Digital Media | Reportable segments      
Finite-Lived Intangible Assets [Line Items]      
Goodwill impairment on business 56,850 27,369  
Goodwill 1,016,880 $ 1,065,989 $ 996,659
Digital Media | Reportable segments | Digital Media Subsegment      
Finite-Lived Intangible Assets [Line Items]      
Goodwill $ 79,200    
Number of reporting units | reporting_unit   2