XML 103 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets, Net - Components of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 287,763 $ 287,819
Accumulated amortization 163,638 158,787
Net definite life intangible assets $ 124,125 $ 129,032
Weighted-average remaining life 9 years 6 months 9 years 7 months 6 days
Total indefinite life intangible assets $ 82,230 $ 82,253
Total definite and indefinite life intangible assets, gross, excluding goodwill 369,993 370,072
Total definite and indefinite life intangible assets, net, excluding goodwill 206,355 211,285
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 2,229
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 210,779 210,655
Accumulated amortization 101,347 97,401
Net definite life intangible assets $ 109,432 $ 113,254
Weighted-average remaining life 9 years 6 months 9 years 8 months 12 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 20,966 20,892
Accumulated amortization 19,728 19,322
Net definite life intangible assets $ 1,238 $ 1,570
Weighted-average remaining life 2 years 1 month 6 days 2 years 2 months 12 days
Patents    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 12,191 $ 11,950
Accumulated amortization 10,797 10,703
Net definite life intangible assets $ 1,394 $ 1,247
Weighted-average remaining life 2 years 10 months 24 days 2 years 10 months 24 days
All other    
Schedule Of Acquired Finite And Indefinite Lived Intangible Asset By Major Class [Line Items]    
Total gross definite life intangible assets $ 19,830 $ 20,325
Accumulated amortization 7,769 7,364
Net definite life intangible assets $ 12,061 $ 12,961
Weighted-average remaining life 11 years 10 years 3 months 18 days