XML 50 R37.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions, Goodwill, and Other Intangible Assets, Net - Rollforward of Other Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Other Intangible Assets [Line Items]    
Other intangible assets, gross   $ 1,413,200
Accumulated amortization   (628,900)
Other Intangible Assets [Rollforward]    
Other intangible assets, net, beginning balance $ 784,260  
Additions from new business combinations 36,000  
Currency translation adjustments (400)  
Amortization expense (101,700)  
Other intangible assets, net, ending balance 718,230  
Customer Relationships and Backlog    
Other Intangible Assets [Line Items]    
Other intangible assets, gross   1,096,600
Accumulated amortization   (529,300)
Other Intangible Assets [Rollforward]    
Other intangible assets, net, beginning balance 567,300  
Additions from new business combinations 35,000  
Currency translation adjustments 0  
Amortization expense (82,900)  
Other intangible assets, net, ending balance 519,400  
Trade Names    
Other Intangible Assets [Line Items]    
Other intangible assets, gross   229,000
Accumulated amortization   (49,800)
Other Intangible Assets [Rollforward]    
Other intangible assets, net, beginning balance 179,200  
Additions from new business combinations 1,000  
Currency translation adjustments 0  
Amortization expense (13,900)  
Other intangible assets, net, ending balance 166,300  
Other    
Other Intangible Assets [Line Items]    
Other intangible assets, gross   87,600
Accumulated amortization   (49,800)
Other Intangible Assets [Rollforward]    
Other intangible assets, net, beginning balance 37,800  
Additions from new business combinations 0  
Currency translation adjustments (400)  
Amortization expense (4,900)  
Other intangible assets, net, ending balance 32,500  
Trade Names    
Other Intangible Assets [Rollforward]    
Other intangible assets, non-amortizing $ 34,500 $ 34,500