XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Carrying Amounts and Useful Lives of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 365,089 $ 405,698
Accumulated amortization (158,610) (193,199)
Foreign currency exchange rate fluctuations (1,364) (1,326)
Net carrying amount 205,115 211,173
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 307,418 307,418
Accumulated amortization (119,877) (115,232)
Foreign currency exchange rate fluctuations (1,364) (1,326)
Net carrying amount $ 186,177 $ 190,860
Customer relationships | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 4 years 4 years
Customer relationships | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 30 years 30 years
Acquired technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 46,134 $ 84,876
Accumulated amortization (29,344) (67,033)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 16,790 $ 17,843
Acquired technology | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 4 years 4 years
Acquired technology | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 20 years 20 years
Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount   $ 1,800
Accumulated amortization   (1,800)
Foreign currency exchange rate fluctuations   0
Net carrying amount   $ 0
Useful life   2 years
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 9,200 $ 9,200
Accumulated amortization (7,942) (7,680)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 1,258 $ 1,520
Trade names | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 5 years 5 years
Trade names | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 12 years 12 years
Patents    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 2,337 $ 2,404
Accumulated amortization (1,447) (1,454)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 890 $ 950
Patents | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 2 years 2 years
Patents | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life 20 years 20 years