Intangible Assets, Net - Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 698,156 | $ 712,838 |
Accumulated Amortization | (396,730) | (374,770) |
Net Carrying Amount | 301,426 | 338,068 |
Customer lists | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 593,200 | 604,080 |
Accumulated Amortization | (345,423) | (327,042) |
Net Carrying Amount | 247,777 | 277,038 |
Proprietary technologies | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 93,956 | 93,058 |
Accumulated Amortization | (44,166) | (37,052) |
Net Carrying Amount | 49,790 | 56,006 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 11,000 | 15,700 |
Accumulated Amortization | (7,141) | (10,676) |
Net Carrying Amount | $ 3,859 | $ 5,024 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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