XML 55 R44.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Intangible assets      
Gross Carrying Amount $ 315,197   $ 315,197
Accumulated Amortization (92,828)   (87,636)
Intangible assets, net 222,369   227,561
Amortization expense of intangible assets 5,200 $ 6,100  
Tradenames      
Intangible assets      
Gross Carrying Amount 19,220   19,220
Accumulated Amortization (16,483)   (15,799)
Intangible assets, net 2,737   3,421
Customer relationships      
Intangible assets      
Gross Carrying Amount 295,977   295,977
Accumulated Amortization (76,345)   (71,837)
Intangible assets, net $ 219,632   $ 224,140