XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Net intangible assets $ 342,593 $ 361,835
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 397,193 433,750
Accumulated amortization (213,793) (236,791)
Net intangible assets $ 183,400 $ 196,959
Weighted average useful life 14 years 13 years
Tradenames    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets $ 202,000 $ 202,000
Accumulated amortization (74,544) (69,655)
Net intangible assets $ 127,456 $ 132,345
Weighted average useful life 10 years 10 years
Other Intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets $ 73,055 $ 73,958
Accumulated amortization (43,318) (41,427)
Net intangible assets $ 29,737 $ 32,531
Weighted average useful life 6 years 6 years