XML 60 R49.htm IDEA: XBRL DOCUMENT v3.25.3
INTANGIBLE ASSETS - Schedule of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Identifiable intangible assets [Abstract]    
Gross Carrying Amount $ 490,380 $ 470,250
Accumulated Amortization 322,921 305,200
Customer relationships and lists    
Identifiable intangible assets [Abstract]    
Gross Carrying Amount 370,726 354,051
Accumulated Amortization $ 234,597 221,567
Customer relationships and lists | Minimum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 10 years  
Customer relationships and lists | Maximum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 20 years  
Other intangible assets with finite lives    
Identifiable intangible assets [Abstract]    
Gross Carrying Amount $ 119,654 116,199
Accumulated Amortization 88,324 83,633
Trademarks and trade names    
Identifiable intangible assets [Abstract]    
Gross Carrying Amount 52,256 50,971
Accumulated Amortization $ 43,303 41,417
Trademarks and trade names | Minimum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 2 years  
Trademarks and trade names | Maximum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 17 years  
Developed technology    
Identifiable intangible assets [Abstract]    
Gross Carrying Amount $ 42,379 40,074
Accumulated Amortization $ 22,790 20,362
Developed technology | Minimum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 5 years  
Developed technology | Maximum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 12 years  
Other    
Identifiable intangible assets [Abstract]    
Gross Carrying Amount $ 25,019 25,154
Accumulated Amortization $ 22,231 $ 21,854
Other | Minimum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 2 years  
Other | Maximum    
Identifiable intangible assets [Abstract]    
Amortization Period (in years) 18 years