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Intangible Assets, Goodwill and Other (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table summarizes other intangible assets as of the dates presented:

(in thousands)			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
September 30, 2024 (1)			$	710,230					$	(196,927)					$	513,303
December 31, 2023			$	764,791					$	(161,112)					$	603,679

(1) The current year period was adjusted to remove fully amortized amounts.

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The table below presents the forecasted amortization expense for intangible assets as of September 30, 2024:

(in thousands)
Year			Expected Amortization
Remainder of 2024			$	29,055
2025			105,458
2026			92,545
2027			79,632
2028			66,719
Thereafter			139,894
Total intangible assets			$	513,303

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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