Business Combinations (Tables)

12 Months Ended

Dec. 31, 2022

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the consideration transferred to acquire DHP and the amounts of identified assets acquired and liabilities assumed at the acquisition date:

(in thousands)	December 31, 2021		Measurement period adjustments		December 31, 2022
Total consideration transferred in cash	$	151,776	$	—	$	151,776
Cash and cash equivalents	2,100		—		2,100
Trade accounts receivable, net	2,993		—		2,993
Prepaid expenses	369		—		369
Other current assets, net	119		—		119
Property and equipment, net(1)	9,056		—		9,056
Other assets	276		—		276
Other intangibles, net(2)	41,060		—		41,060
Accounts payable	(458)		—		(458)
Other accrued expenses	(5,209)		—		(5,209)
Deferred income taxes	(6,215)		(51)		(6,266)
Long-Term Liabilities	(553)		—		(553)
Total identifiable net assets	43,538		(51)		43,487
Goodwill	$	108,238	$	51	$	108,289

(1)Includes capitalized software of $8.9 million and other tangible assets of $0.2 million.

(2)Includes customer relationships of $39.8 million with a remaining useful life of 16 years, and trade names of $1.2 million with a remaining useful life of 10 years. The weighted average remaining useful life of the acquired intangibles subject to amortization is 15 years, 9 months.