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v3.23.1

Goodwill and Intangible Assets - Carrying Amounts of Amortizable Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Finite-lived Intangible Assets [Roll Forward] |  |  |
Gross cost, beginning balance | $ 1,082,177 |  |
Foreign currency translation impact | 3,931 |  |
Gross cost, ending balance | 1,086,108 |  |
Accumulated amortization | (521,970) |  | $ (497,463)
Finite-lived intangible assets, net | 564,138 |  | 584,714
Amortization of intangibles | 22,735 | $ 25,148 |
Customer Relationships |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Gross cost, beginning balance | 1,060,541 |  |
Foreign currency translation impact | 3,931 |  |
Gross cost, ending balance | 1,064,472 |  |
Accumulated amortization | (509,583) |  | (486,260)
Finite-lived intangible assets, net | $ 554,889 |  | 574,281
Customer Relationships | Minimum |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Remaining amortization period | 6 years |  |
Customer Relationships | Maximum |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Remaining amortization period | 13 years |  |
Technology-related |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Gross cost, beginning balance | $ 11,200 |  |
Foreign currency translation impact | 0 |  |
Gross cost, ending balance | 11,200 |  |
Accumulated amortization | (6,533) |  | (5,600)
Finite-lived intangible assets, net | $ 4,667 |  | 5,600
Remaining amortization period | 3 years |  |
Other |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Gross cost, beginning balance | $ 10,436 |  |
Foreign currency translation impact | 0 |  |
Gross cost, ending balance | 10,436 |  |
Accumulated amortization | (5,854) |  | (5,603)
Finite-lived intangible assets, net | $ 4,582 |  | $ 4,833
Other | Minimum |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Remaining amortization period | 4 years |  |
Other | Maximum |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Remaining amortization period | 11 years |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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