XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Goodwill Roll Forward        
Net carrying value at beginning of period $ 1,023,762 $ 985,393 $ 985,393 $ 985,393
Acquisitions and adjustments 0 0 38,369 0
Net carrying value at end of period $ 1,023,762 $ 985,393 $ 1,023,762 $ 985,393