XML 98 R78.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangibles - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Intangible Assets [Line Items]      
Amortization of other intangible assets $ 24,707 $ 25,334 $ 24,900
Goodwill 1,617,627 1,597,627 1,665,520
Reportable Segments | PCS      
Other Intangible Assets [Line Items]      
Goodwill $ 6,800 7,100  
Minimum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 5 years    
Maximum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 25 years    
Customer lists and relationships      
Other Intangible Assets [Line Items]      
Amortization of other intangible assets $ 22,144 22,982  
Customer lists and relationships | Minimum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 13 years    
Customer lists and relationships | Maximum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 25 years    
Patents and technology      
Other Intangible Assets [Line Items]      
Amortization of other intangible assets $ 1,649 1,461  
Patents and technology | Minimum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 8 years    
Patents and technology | Maximum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 20 years    
Other      
Other Intangible Assets [Line Items]      
Amortization of other intangible assets $ 914 891  
Other | Minimum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 5 years    
Other | Maximum      
Other Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 25 years    
Amortized using the pattern of economic benefit method      
Other Intangible Assets [Line Items]      
Amortization of other intangible assets $ 17,200 $ 19,300 $ 19,100