XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net - Schedule of Other Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 609,265 $ 602,432
Finite-lived intangible assets, accumulated amortization 265,642 226,368
Total amortizable intangibles, net 343,623 376,064
Total other intangible assets, net 353,923 386,364
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Trade name $ 10,300 10,300
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, estimated useful lives (in years) 14 years  
Finite-lived intangible assets, gross $ 203,800 203,800
Finite-lived intangible assets, accumulated amortization $ 105,265 94,347
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, estimated useful lives (in years) 10 years  
Finite-lived intangible assets, gross $ 327,008 321,935
Finite-lived intangible assets, accumulated amortization $ 105,697 81,268
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, estimated useful lives (in years) 1 year  
Finite-lived intangible assets, gross $ 52,443 51,015
Finite-lived intangible assets, accumulated amortization $ 52,443 49,507
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, estimated useful lives (in years) 20 years  
Finite-lived intangible assets, gross $ 26,014 25,682
Finite-lived intangible assets, accumulated amortization $ 2,237 $ 1,246