XML 64 R49.htm IDEA: XBRL DOCUMENT v3.22.4
General and Summary of Significant Accounting Policies Intangible Assets #1 (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Cost $ 1,202,911 $ 275,835
Accumulated Amortization 251,951 112,882
Finite-Lived Intangible Assets, Net 950,960 162,953
Intangible Assets, Gross (Excluding Goodwill) 1,234,717 301,193
INTANGIBLE ASSETS, net $ 982,766 $ 188,311
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 10 years 10 years
Cost $ 29,998 $ 27,429
Accumulated Amortization 18,610 16,764
Finite-Lived Intangible Assets, Net $ 11,388 $ 10,665
Customer Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 12 years 12 years
Cost $ 10,026 $ 10,412
Accumulated Amortization 6,443 6,196
Finite-Lived Intangible Assets, Net $ 3,583 $ 4,216
Customer-Related Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 8 years 9 years
Cost $ 546,935 $ 57,316
Accumulated Amortization 101,556 33,004
Finite-Lived Intangible Assets, Net $ 445,379 $ 24,312
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 1 year 4 years
Cost $ 5,425 $ 425
Accumulated Amortization 5,425 425
Finite-Lived Intangible Assets, Net $ 0 $ 0
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 15 years 15 years
Cost $ 18,251 $ 18,260
Accumulated Amortization 5,959 4,731
Finite-Lived Intangible Assets, Net $ 12,292 $ 13,529
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 10 years 13 years
Cost $ 583,176 $ 152,893
Accumulated Amortization 108,708 49,406
Finite-Lived Intangible Assets, Net $ 474,468 $ 103,487
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Weighted-Average Amortization Life in Years 3 years 3 years
Cost $ 9,100 $ 9,100
Accumulated Amortization 5,250 2,356
Finite-Lived Intangible Assets, Net 3,850 6,744
In Process Research and Development [Member]    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 31,806 $ 25,358