XML 74 R61.htm IDEA: XBRL DOCUMENT

Goodwill and Other Intangible Assets - Schedule of Goodwill (Details) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Mar. 31, 2024	Jun. 30, 2023
Goodwill [Roll Forward]
Balance, beginning of period	$ 598,629	$ 598,853
Currency translation	(80)	$ (224)
Balance, end of period	$ 598,549

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details