XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Summary of Total Intangible Assets (Details)
$ in Thousands
Mar. 31, 2023
USD ($)
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost $ 200,300
Accumulated Amortization (3,666)
Net Cost 196,634
Customer relationships  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 100,300
Accumulated Amortization (557)
Net Cost 99,743
Developed technology  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 77,000
Accumulated Amortization (642)
Net Cost 76,358
Tradename  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 16,000
Accumulated Amortization (134)
Net Cost 15,866
Backlog  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 7,000
Accumulated Amortization (2,333)
Net Cost $ 4,667