XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Intangible assets          
Gross Carrying Amount $ 315,197   $ 315,197   $ 315,197
Accumulated Amortization (116,534)   (116,534)   (107,301)
Intangible Assets, Net 198,663   198,663   207,896
Amortization expense of intangible assets 4,600 $ 5,100 9,200 $ 10,300  
Tradenames          
Intangible assets          
Gross Carrying Amount 19,220   19,220   19,220
Accumulated Amortization (19,067)   (19,067)   (18,151)
Intangible Assets, Net 153   153   1,069
Customer relationships          
Intangible assets          
Gross Carrying Amount 295,977   295,977   295,977
Accumulated Amortization (97,467)   (97,467)   (89,150)
Intangible Assets, Net $ 198,510   $ 198,510   $ 206,827