XML 95 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]      
Amortization expense of intangible assets $ 78,200 $ 103,200 $ 87,800
Reductions to gross carrying amount 463,075 443,447  
Reductions to accumulated amortization 208,948 $ 235,626  
Prior Year Presentation      
Finite Lived Intangible Assets [Line Items]      
Reductions to gross carrying amount 159,000    
Reductions to accumulated amortization $ 159,000