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v3.23.1

Acquisitions, Goodwill, and Other Intangible Assets, Net - Rollforward of Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022
Other Intangible Assets [Line Items] |  |
Other intangible assets, gross |  | $ 1,404,900
Accumulated amortization |  | (458,600)
Other Intangible Assets [Rollforward] |  |
Other intangible assets, net, beginning balance | $ 946,299 |
Amortization expense | (41,900) |
Other intangible assets, net, ending balance | 904,412 |
Customer Relationships and Backlog |  |
Other Intangible Assets [Line Items] |  |
Other intangible assets, gross |  | 1,089,400
Accumulated amortization |  | (388,800)
Other Intangible Assets [Rollforward] |  |
Other intangible assets, net, beginning balance | 700,600 |
Amortization expense | (34,800) |
Other intangible assets, net, ending balance | 665,800 |
Trade Names |  |
Other Intangible Assets [Line Items] |  |
Other intangible assets, gross |  | 228,900
Accumulated amortization |  | (28,900)
Other Intangible Assets [Rollforward] |  |
Other intangible assets, net, beginning balance | 200,000 |
Amortization expense | (5,000) |
Other intangible assets, net, ending balance | 195,000 |
Other |  |
Other Intangible Assets [Line Items] |  |
Other intangible assets, gross |  | 86,600
Accumulated amortization |  | (40,900)
Other Intangible Assets [Rollforward] |  |
Other intangible assets, net, beginning balance | 45,700 |
Amortization expense | (2,100) |
Other intangible assets, net, ending balance | 43,600 |
Trade Names |  |
Other Intangible Assets [Rollforward] |  |
Other intangible assets, non-amortizing | $ 34,500 | $ 34,500

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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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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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