Intangible Assets, Net (Intangible Assets, Net) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Components of intangible assets | ||
Gross Carrying Amount | $ 712,838 | $ 733,004 |
Accumulated Amortization | (374,770) | (353,009) |
Net Carrying Amount | 338,068 | 379,995 |
Customer lists | ||
Components of intangible assets | ||
Gross Carrying Amount | 604,080 | 604,080 |
Accumulated Amortization | (327,042) | (285,288) |
Net Carrying Amount | 277,038 | 318,792 |
Proprietary technologies | ||
Components of intangible assets | ||
Gross Carrying Amount | 93,058 | 113,224 |
Accumulated Amortization | (37,052) | (59,401) |
Net Carrying Amount | 56,006 | 53,823 |
Trade names | ||
Components of intangible assets | ||
Gross Carrying Amount | 15,700 | 15,700 |
Accumulated Amortization | (10,676) | (8,320) |
Net Carrying Amount | $ 5,024 | $ 7,380 |
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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