XML 59 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill
Changes in goodwill during the three months ended March 31, 2024, were as follows:
(In thousands)Goodwill
Balance at January 1, 2024$627,534 
Currency translation(2,485)
Balance at March 31, 2024$625,049 
Changes in Intangible Assets, Net of Accumulated Amortization
Changes in intangible assets, net, during the three months ended March 31, 2024, were as follows:
(In thousands)Intangible Assets
Net balance at January 1, 2024$266,134 
Amortization expense(4,436)
Currency translation(773)
Net balance at March 31, 2024$260,925