Intangible Assets, Net - Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 705,837 | $ 733,004 |
Accumulated Amortization | (359,626) | (353,009) |
Net Carrying Amount | 346,211 | 379,995 |
Customer lists | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 604,080 | 604,080 |
Accumulated Amortization | (316,805) | (285,288) |
Net Carrying Amount | 287,275 | 318,792 |
Proprietary technologies | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 86,057 | 113,224 |
Accumulated Amortization | (32,735) | (59,401) |
Net Carrying Amount | 53,322 | 53,823 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 15,700 | 15,700 |
Accumulated Amortization | (10,086) | (8,320) |
Net Carrying Amount | $ 5,614 | $ 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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