XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Acquired Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The components of the intangible assets are as follows:

September 30, 2023December 31, 2022
(In thousands)Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Non-competition agreement$3,892 $(2,105)$1,787 $3,892 $(1,132)$2,760 
Trademarks44,256 (13,988)30,268 44,256 (10,673)33,583 
Customer relationships185,266 (35,443)149,823 185,266 (27,518)157,748 
Total$233,414 $(51,536)$181,878 $233,414 $(39,323)$194,091