Software and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount and Accumulated Amortization of Software and Other Intangible Assets

The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Software for internal use	$	453,419	$	(338,968)	$	114,451	$	454,171	$	(325,062)	$	129,109

The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):

	June 30, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Customer relationships	$	446,472	$	(236,125)	$	210,347	$	444,749	$	(219,057)	$	225,692
Trademarks and trade names	21,844		(19,931)		1,913		21,678		(18,672)		3,006
Total other intangible assets	$	468,316	$	(256,056)	$	212,260	$	466,427	$	(237,729)	$	228,698

Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years

Based on capitalized intangible assets as of June 30, 2023, estimated amortization expense amounts in future fiscal years are as follows (in thousands):

Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2023	$	29,158	$	16,940
2024	41,545		29,448
2025	28,550		20,989
2026	12,057		20,989
2027	1,774		20,725
Thereafter	1,367		103,169
Total	$	114,451	$	212,260