XML 102 R91.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 270,269 $ 245,759
Accumulated amortization 152,038 135,284
Net definite life intangible assets $ 118,231 $ 110,475
Weighted-average remaining life 9 years 9 years 2 months 12 days
Total indefinite life intangible assets $ 82,230 $ 82,308
Total definite and indefinite life intangible assets, gross, excluding goodwill 352,499 328,067
Total definite and indefinite life intangible assets, net, excluding goodwill 200,461 192,783
Trade names    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total indefinite life intangible assets 79,570 79,570
Licenses    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total indefinite life intangible assets 2,206 2,284
Domain name    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total indefinite life intangible assets 454 454
Customer-related    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets 195,959 173,436
Accumulated amortization 90,195 74,337
Net definite life intangible assets $ 105,764 $ 99,099
Weighted-average remaining life 9 years 9 years 3 months 18 days
Technology    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 23,997 $ 23,997
Accumulated amortization 23,997 23,997
Net definite life intangible assets 0 0
Noncompete agreements    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets 20,144 19,818
Accumulated amortization 19,195 19,078
Net definite life intangible assets $ 949 $ 740
Weighted-average remaining life 3 years 9 months 18 days 3 years 10 months 24 days
Patents    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 11,713 $ 11,473
Accumulated amortization 10,554 10,430
Net definite life intangible assets $ 1,159 $ 1,043
Weighted-average remaining life 3 years 3 years 1 month 6 days
All other    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 18,456 $ 17,035
Accumulated amortization 8,097 7,442
Net definite life intangible assets $ 10,359 $ 9,593
Weighted-average remaining life 9 years 9 months 18 days 8 years 8 months 12 days