XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Carrying Amount of Goodwill

The following table sets forth the changes in the carrying amount of goodwill:

 

 

(in thousands)

 

Balance as of December 31, 2022 (1)

 

$

3,456,854

 

Acquisitions

 

 

64,280

 

Balance as of September 30, 2023 (1)

 

$

3,521,134

 

 

(1) Goodwill is presented net of historical accumulated impairment losses of $44.6 million.