XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Carrying Amount of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount $ 360,100   $ 360,100   $ 293,181
Accumulated Amortization (94,781)   (94,781)   (65,187)
Total 265,319   265,319   227,994
Amortization of intangible assets 11,300 $ 5,600 29,900 $ 20,900  
Trade names          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 117,780   117,780   92,286
Accumulated Amortization (26,498)   (26,498)   (17,401)
Total 91,282   91,282   74,885
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 234,346   234,346   192,934
Accumulated Amortization (64,276)   (64,276)   (44,481)
Total 170,070   170,070   148,453
Other          
Finite-Lived Intangible Assets [Line Items]          
Gross Carrying Amount 7,974   7,974   7,961
Accumulated Amortization (4,007)   (4,007)   (3,305)
Total $ 3,967   $ 3,967   $ 4,656