XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's Intangible Assets Intangible assets that are subject to amortization, including the related accumulated amortization, are comprised of the following:

 

 

September 30, 2022

 

 

December 31, 2021

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

$

126,643

 

 

$

(29,540

)

 

$

97,103

 

 

$

132,197

 

 

$

(19,813

)

 

$

112,384

 

Technology and other intangibles

 

11,430

 

 

 

(8,646

)

 

 

2,784

 

 

 

11,430

 

 

 

(7,437

)

 

 

3,993

 

Total

$

138,073

 

 

$

(38,186

)

 

$

99,887

 

 

$

143,627

 

 

$

(27,250

)

 

$

116,377