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Goodwill and Intangible Assets - Intangible Assets, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization of Intangible Assets | $ 5,700 | $ 6,000 | $ 11,323 | $ 11,600 |
Weighted-average useful life (in years) |  |  | 10 years 2 months 12 days |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross carrying amount | 451,343 | 445,359 | $ 451,343 | 445,359 | $ 452,862
Accumulated amortization | (98,847) | (75,710) | (98,847) | (75,710) | (87,523)
Net carrying amount | 352,496 | 369,649 | 352,496 | 369,649 | 365,339
Acquisition |  |  | 8,249 |  |
North America |  |  |  |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross carrying amount | 72,438 | 63,269 | 72,438 | 63,269 | 64,190
Accumulated amortization | (35,390) | (31,765) | (35,390) | (31,765) | (33,740)
Net carrying amount | 37,048 | 31,504 | 37,048 | 31,504 | 30,450
Europe |  |  |  |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross carrying amount | 374,748 | 377,866 | 374,748 | 377,866 | 384,432
Accumulated amortization | (62,990) | (43,748) | (62,990) | (43,748) | (53,493)
Net carrying amount | 311,758 | 334,118 | 311,758 | 334,118 | 330,939
Asia/Pacific |  |  |  |  |
Changes in gross carrying amount of finite-lived intangible assets |  |  |  |  |
Gross carrying amount | 4,157 | 4,224 | 4,157 | 4,224 | 4,240
Accumulated amortization | (467) | (197) | (467) | (197) | (290)
Net carrying amount | $ 3,690 | $ 4,027 | $ 3,690 | $ 4,027 | $ 3,950

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
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