XML 48 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The Company’s intangible assets included in the consolidated balance sheets are detailed as follows (dollars in thousands):
 
 
  
December 31, 2023
 
  
December 31, 2022
 
 
  
Gross
Carrying
Amount
 
  
Accumulated
Amortization
 
  
Weighted-
Average
Amortization
Period
 
  
Gross
Carrying
Amount
 
  
Accumulated
Amortization
 
  
Weighted-
Average
Amortization
Period
 
Capitalized software
  $ 660,273     $ 495,317       5
 
years
     $ 589,604      $ 441,414        5
 
years
 
Purchased intangibles
    614,357       197,154       10
 
years
       197,805        166,735        11
 
years
 
Trademarks
    9,680       —        —         9,680        —         —   
Licenses
    14,798       8,429       7
 
years
       14,070        6,729        6
 
years
 
Patents and other intangibles
    111,962       80,983       8
 
years
       104,139        73,021        8
 
years
 
   
 
 
   
 
 
            
 
 
    
 
 
          
Total
  $ 1,411,070     $ 781,883       7
 
years
     $ 915,298      $ 687,899        7
 
years