XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangibles - Other intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Other intangible assets          
Gross Definite-lived intangible assets $ 797,503   $ 797,503   $ 782,316
Accumulated Amortization (201,797)   (201,797)   (167,349)
Net definite-lived intangible assets 595,706   595,706   $ 614,967
Amortization expense $ 17,211 $ 16,809 $ 34,107 $ 33,839