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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | During the periods presented, changes in the carrying amount of goodwill by reportable segment were as follows:
(in thousands) |  | CSB |  | Solar |  | Total
Balance as of December 31, 2021 |  | $ | 4,906,666 |  |  | $ | 694,726 |  |  | $ | 5,601,392 |
Acquisitions(1) |  | 12,585 |  |  | 17,424 |  |  | 30,009 |
Impairment |  | — |  |  | (200,974) |  |  | (200,974) |
Balance as of December 31, 2022 |  | 4,919,251 |  |  | 511,176 |  |  | 5,430,427 |
Acquisitions(1) |  | 123 |  |  | — |  |  | 123 |
Impairment |  | — |  |  | (511,176) |  |  | (511,176) |
Disposition |  | (15,475) |  |  | — |  |  | (15,475) |
Balance as of December 31, 2023 |  | $ | 4,903,899 |  |  | $ | — |  |  | $ | 4,903,899 |
________________ (1)Includes the impact of measurement period adjustments, which were not material during the periods presented.
Schedule of Finite-Lived Intangible Assets |
| December 31, 2023 |  | December 31, 2022
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships(1) | $ | 5,571,456 |  |  | $ | (2,937,245) |  |  | $ | 2,634,211 |  |  | $ | 6,739,004 |  |  | $ | (4,143,469) |  |  | $ | 2,595,535 |
Dealer relationships(2) | 1,518,020 |  |  | (618,154) |  |  | 899,866 |  |  | 1,518,020 |  |  | (538,801) |  |  | 979,219 |
Other(3) | 209,773 |  |  | (199,357) |  |  | 10,416 |  |  | 212,773 |  |  | (193,563) |  |  | 19,210 |
Total definite-lived intangible assets | 7,299,249 |  |  | (3,754,756) |  |  | 3,544,493 |  |  | 8,469,797 |  |  | (4,875,833) |  |  | 3,593,964 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name(4) | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 8,632,249 |  |  | $ | (3,754,756) |  |  | $ | 4,877,493 |  |  | $ | 9,802,797 |  |  | $ | (4,875,833) |  |  | $ | 4,926,964 |
__________________ (1)During 2023, the Company retired $1.7 billion of certain customer relationship intangible assets acquired in the ADT Acquisition that became fully amortized. (2)Originated from the Formation Transactions and the ADT Acquisition in 2015 and 2016, respectively. Amortized primarily over 19 years on a straight-line basis based on management estimates about attrition and the longevity of the underlying dealer network that existed at the time of acquisition. (3)Primarily relates to trade names and other technology assets. Amortized over a period of up to 10 years on a straight-line basis. (4)ADT trade name acquired as part of the ADT Acquisition. The change in the net carrying amount of contracts and related customer relationships was as follows:
| Years Ended December 31,
(in thousands) | 2023 |  | 2022
Beginning balance | $ | 2,595,535 |  |  | $ | 2,778,922 |
Customer contract additions, net of dealer charge-backs | 564,652 |  |  | 633,431 |
Amortization | (525,676) |  |  | (819,677) |
Other | (300) |  |  | 2,859 |
Ending balance | $ | 2,634,211 |  |  | $ | 2,595,535 |
Schedule of Indefinite-Lived Intangible Assets |
| December 31, 2023 |  | December 31, 2022
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships(1) | $ | 5,571,456 |  |  | $ | (2,937,245) |  |  | $ | 2,634,211 |  |  | $ | 6,739,004 |  |  | $ | (4,143,469) |  |  | $ | 2,595,535 |
Dealer relationships(2) | 1,518,020 |  |  | (618,154) |  |  | 899,866 |  |  | 1,518,020 |  |  | (538,801) |  |  | 979,219 |
Other(3) | 209,773 |  |  | (199,357) |  |  | 10,416 |  |  | 212,773 |  |  | (193,563) |  |  | 19,210 |
Total definite-lived intangible assets | 7,299,249 |  |  | (3,754,756) |  |  | 3,544,493 |  |  | 8,469,797 |  |  | (4,875,833) |  |  | 3,593,964 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name(4) | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Intangible assets | $ | 8,632,249 |  |  | $ | (3,754,756) |  |  | $ | 4,877,493 |  |  | $ | 9,802,797 |  |  | $ | (4,875,833) |  |  | $ | 4,926,964 |
__________________ (1)During 2023, the Company retired $1.7 billion of certain customer relationship intangible assets acquired in the ADT Acquisition that became fully amortized. (2)Originated from the Formation Transactions and the ADT Acquisition in 2015 and 2016, respectively. Amortized primarily over 19 years on a straight-line basis based on management estimates about attrition and the longevity of the underlying dealer network that existed at the time of acquisition. (3)Primarily relates to trade names and other technology assets. Amortized over a period of up to 10 years on a straight-line basis. (4)ADT trade name acquired as part of the ADT Acquisition.
Schedule of Finite-Lived Intangible Assets, Amortization Expense | Definite-Lived Intangible Asset Amortization Expense
| Years Ended December 31,
(in thousands) | 2023 |  | 2022 |  | 2021
Definite-lived intangible asset amortization expense | $ | 613,679 |  |  | $ | 911,405 |  |  | $ | 1,185,249 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2023, the estimated aggregate amortization expense on our existing intangible assets is expected to be as follows (in thousands):
| 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | Thereafter
| $ | 550,057 |  |  | $ | 472,569 |  |  | $ | 416,533 |  |  | $ | 367,642 |  |  | $ | 363,549 |  |  | $ | 1,374,143 |

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