XML 70 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Gross Carrying Amounts and Accumulated Amortization Relating to Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 2,607,194 $ 2,468,882  
Accumulated Amortization (814,281) (656,372)  
Net 1,792,913 1,812,510 $ 1,406,401
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 2,252,553 2,121,171  
Accumulated Amortization (695,934) (566,111)  
Net 1,556,619 1,555,060  
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 349,022 342,136  
Accumulated Amortization (113,123) (85,188)  
Net 235,899 256,948  
Non-competition agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 5,619 5,575  
Accumulated Amortization (5,224) (5,073)  
Net $ 395 $ 502