XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Summary of Total Intangible Assets (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost $ 200,300
Accumulated Amortization (12,329)
Net Cost 187,971
Customer relationships  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 100,300
Accumulated Amortization (2,229)
Net Cost 98,071
Developed technology  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 77,000
Accumulated Amortization (2,567)
Net Cost 74,433
Tradename  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 16,000
Accumulated Amortization (533)
Net Cost 15,467
Backlog  
Finite-Lived Intangible Assets, Net [Abstract]  
Gross Cost 7,000
Accumulated Amortization (7,000)
Net Cost $ 0