XML 46 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
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:

 

 

March 31, 2024

 

 

December 31, 2023

 

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

Cost

 

 

Accumulated
amortization

 

 

Net carrying
amount

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer relationships

 

$

139,463

 

 

$

(54,366

)

 

$

85,097

 

 

$

140,348

 

 

$

(50,987

)

 

$

89,361

 

Technology and other intangibles

 

 

41,130

 

 

 

(12,651

)

 

 

28,479

 

 

 

41,130

 

 

 

(11,383

)

 

 

29,747

 

Total

 

$

180,593

 

 

$

(67,017

)

 

$

113,576

 

 

$

181,478

 

 

$

(62,370

)

 

$

119,108