XML 45 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL, TRADE NAMES, AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Intangible Assets
The Company had the following acquired intangible assets:
 March 31, 2024December 31, 2023
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
(amounts in thousands)
Intangible assets subject to amortization:
Databases$45,930 $26,362 $19,568 $45,930 $24,971 $20,959 
Customer relationships52,538 27,424 25,114 52,538 26,286 26,252 
Trade names900 660 240 900 548 352 
Software1,700 780 920 1,700 695 1,005 
Other intangible assets, net$101,068 $55,226 $45,842 $101,068 $52,500 $48,568 
Intangible assets not subject to amortization:
Trade names, indefinite-lived  $5,900   $5,900 
Schedule of Estimated Annual Amortization Expense
As of March 31, 2024, estimated annual amortization expense was as follows:

(amounts in thousands)
Years Ending December 31:
2024$7,755 
20259,570 
20268,362 
20276,191 
20284,790 
Thereafter9,174 
 $45,842