XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,013,258 $ 1,034,382
Accumulated Amortization (103,615) (69,763)
Net Carrying Amount 909,643 964,619
In-place lease and assembled workforce    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,825 4,825
Accumulated Amortization (4,322) (3,521)
Net Carrying Amount $ 503 $ 1,304