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Intangible Assets and Liabilities Estimated Future Annual Amortization Expense (Details) $ in Thousands | Jun. 30, 2024 USD ($)
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Intangible Assets [Abstract] |
2024 (amount remaining at June 30, 2024) | $ 9,334
2025 | 17,660
2026 | 13,652
2027 | 8,275
2028 | 2,681
Thereafter | 942
Total intangible assets subject to amortization | $ 52,544

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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