XML 84 R74.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets (Schedule of Goodwill) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Goodwill [Roll Forward]    
Balance, beginning of period $ 2,514,104 $ 538,373
Balance, end of period 2,631,465 2,514,104
Sterling    
Goodwill [Roll Forward]    
Goodwill acquired 143,216 1,939,765
Bend    
Goodwill [Roll Forward]    
Goodwill acquired 25,561 35,966
interLINK    
Goodwill [Roll Forward]    
Goodwill acquired $ 294 $ 0