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Intangibles | 9 Months Ended
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Sep. 30, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets Disclosure [Text Block] | Intangibles Intangible assets consist of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
| Estimated Weighted Avg Remaining Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Estimated Weighted Avg Remaining Life |  | Gross Carrying Amount |  | Accumulated Amortization
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer lists | 7.2 |  | $ | 839,507 |  |  | $ | (509,610) |  |  | 7.6 |  | $ | 839,811 |  |  | $ | (460,885) |
Backlog | 0.0 |  | 7,496 |  |  | (7,286) |  |  | 0.1 |  | 8,301 |  |  | (6,352) |
Developed technology | 8.4 |  | 97,886 |  |  | (42,290) |  |  | 8.3 |  | 79,763 |  |  | (35,797) |
|  |  | $ | 944,889 |  |  | $ | (559,186) |  |  |  |  | $ | 927,875 |  |  | $ | (503,034) |
Indefinite-lived assets: |  |  |  |  |  |  |  |  |  |  |
Trademarks and tradenames |  |  | $ | 1,389,843 |  |  |  |  |  |  | $ | 1,369,391 |  |  |
The aggregate intangible amortization expense was $18.9 million and $19.8 million for the three months period ended September 30, 2023 and October 1, 2022, respectively. The aggregate intangible amortization expense was $56.6 million and $69.9 million for the nine months period ended September 30, 2023 and October 1, 2022, respectively. The estimated future amortization expense of intangible assets is as follows (in thousands):
Twelve Month Period coinciding with the end of the company's Fiscal Third Quarter |  | Amortization Expense
2024 |  | $ | 66,884 |
2025 |  | 57,668 |
2026 |  | 55,416 |
2027 |  | 47,063 |
2028 |  | 40,934 |
Thereafter |  | 117,738 |
|  | $ | 385,703 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
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- References No definition available. + Details
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