XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Identifiable Intangible Assets - Change in Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Goodwill [Roll Forward]        
Beginning balance     $ 2,724,958  
Goodwill impairment $ (6,548) $ 0 (13,078) $ 0
Ending balance $ 2,711,880   $ 2,711,880