XML 86 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Allocation of Acquisition Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Acquired Finite Lived Intangible Assets      
Goodwill $ 2,531,653 $ 2,532,109 $ 2,489,308
Amortizable intangibles, Gross Carrying Amount 1,253,729 1,532,211  
Amortizable intangibles, Accumulated Amortization 421,763 603,341  
Client related intangibles      
Acquired Finite Lived Intangible Assets      
Amortizable intangibles, Gross Carrying Amount $ 958,924 $ 1,015,919  
Amortizable intangibles, Weighted Average Amortization Period 18 years 18 years  
Amortizable intangibles, Accumulated Amortization $ 261,407 $ 263,672  
Acquired software      
Acquired Finite Lived Intangible Assets      
Amortizable intangibles, Gross Carrying Amount $ 284,900 $ 466,253  
Amortizable intangibles, Weighted Average Amortization Period 8 years 7 years  
Amortizable intangibles, Accumulated Amortization $ 152,317 $ 296,704  
Trade names      
Acquired Finite Lived Intangible Assets      
Amortizable intangibles, Gross Carrying Amount $ 5,320 $ 45,002  
Amortizable intangibles, Weighted Average Amortization Period 12 years 7 years  
Amortizable intangibles, Accumulated Amortization $ 3,902 $ 38,838  
Leases acquired      
Acquired Finite Lived Intangible Assets      
Amortizable intangibles, Gross Carrying Amount $ 4,585 $ 5,037  
Amortizable intangibles, Weighted Average Amortization Period 7 years 9 years  
Amortizable intangibles, Accumulated Amortization $ 4,137 $ 4,127