XML 54 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Other Intangible Assets - Summary of Total Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Cost $ 200,300 $ 200,300
Accumulated Amortization (32,312) (20,322)
Net Cost 167,988 179,978
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Cost 100,300 100,300
Accumulated Amortization (10,587) (5,572)
Net Cost 89,713 94,728
Developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Cost 77,000 77,000
Accumulated Amortization (12,192) (6,417)
Net Cost 64,808 70,583
Tradename    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Cost 16,000 16,000
Accumulated Amortization (2,533) (1,333)
Net Cost 13,467 14,667
Backlog    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Cost 7,000 7,000
Accumulated Amortization (7,000) (7,000)
Net Cost $ 0 $ 0