XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Amortization of Intangible Assets $ 5,624 $ 5,700  
Weighted-average useful life (in years) 10 years 7 months 6 days    
Changes in gross carrying amount of finite-lived intangible assets      
Gross carrying amount $ 445,674 435,690 $ 452,862
Accumulated amortization (93,147) (69,568) (87,523)
Net carrying amount 352,527 366,122 365,339
North America      
Changes in gross carrying amount of finite-lived intangible assets      
Gross carrying amount 64,189 53,353 64,190
Accumulated amortization (34,505) (30,744) (33,740)
Net carrying amount 29,684 22,609 30,450
Europe      
Changes in gross carrying amount of finite-lived intangible assets      
Gross carrying amount 377,408 378,158 384,432
Accumulated amortization (58,263) (38,824) (53,493)
Net carrying amount 319,145 339,334 330,939
Asia/Pacific      
Changes in gross carrying amount of finite-lived intangible assets      
Gross carrying amount 4,077 4,179 4,240
Accumulated amortization (379) 0 (290)
Net carrying amount $ 3,698 $ 4,179 $ 3,950