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Software and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Carrying Amount and Accumulated Amortization of Software and Other Intangible Assets | The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):
| December 31, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for internal use | $ | 440,242 |  |  | $ | (283,109) |  |  | $ | 157,133 |  |  | $ | 430,330 |  |  | $ | (240,717) |  |  | $ | 189,613 |
Software for resale | 127,904 |  |  | (127,255) |  |  | 649 |  |  | 130,261 |  |  | (123,418) |  |  | 6,843 |
Total software | $ | 568,146 |  |  | $ | (410,364) |  |  | $ | 157,782 |  |  | $ | 560,591 |  |  | $ | (364,135) |  |  | $ | 196,456 |
The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):
| December 31, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 507,962 |  |  | $ | (230,152) |  |  | $ | 277,810 |  |  | $ | 512,389 |  |  | $ | (197,787) |  |  | $ | 314,602 |
Trademarks and trade names | 23,839 |  |  | (18,645) |  |  | 5,194 |  |  | 24,115 |  |  | (16,734) |  |  | 7,381 |
Total other intangible assets | $ | 531,801 |  |  | $ | (248,797) |  |  | $ | 283,004 |  |  | $ | 536,504 |  |  | $ | (214,521) |  |  | $ | 321,983 |
Summary of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of December 31, 2021, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software Amortization |  | Other Intangible Assets Amortization
2022 |  | $ | 61,357 |  |  | $ | 36,639 |
2023 |  | 42,647 |  |  | 36,320 |
2024 |  | 26,081 |  |  | 31,811 |
2025 |  | 19,852 |  |  | 23,237 |
2026 |  | 7,789 |  |  | 23,237 |
Thereafter |  | 56 |  |  | 131,760 |
Total |  | $ | 157,782 |  |  | $ | 283,004 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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