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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule 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):
| September 30, 2022 |  | December 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for internal use | $ | 446,394 |  |  | $ | (311,452) |  |  | $ | 134,942 |  |  | $ | 440,242 |  |  | $ | (283,109) |  |  | $ | 157,133 |
Software for resale | 121,801 |  |  | (121,801) |  |  | — |  |  | 127,904 |  |  | (127,255) |  |  | 649 |
Total software | $ | 568,195 |  |  | $ | (433,253) |  |  | $ | 134,942 |  |  | $ | 568,146 |  |  | $ | (410,364) |  |  | $ | 157,782 |
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):
| September 30, 2022 |  | December 31, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 457,027 |  |  | $ | (225,527) |  |  | $ | 231,500 |  |  | $ | 507,962 |  |  | $ | (230,152) |  |  | $ | 277,810 |
Trademarks and trade names | 22,942 |  |  | (19,389) |  |  | 3,553 |  |  | 23,839 |  |  | (18,645) |  |  | 5,194 |
Total other intangible assets | $ | 479,969 |  |  | $ | (244,916) |  |  | $ | 235,053 |  |  | $ | 531,801 |  |  | $ | (248,797) |  |  | $ | 283,004 |
Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of September 30, 2022, estimated amortization expense amounts in future fiscal years are as follows (in thousands):
Fiscal Year Ending December 31, |  | Software Amortization |  | Other Intangible Assets Amortization
Remainder of 2022 |  | $ | 16,699 |  |  | $ | 8,329 |
2023 |  | 51,782 |  |  | 33,310 |
2024 |  | 34,155 |  |  | 28,997 |
2025 |  | 22,985 |  |  | 20,747 |
2026 |  | 8,450 |  |  | 20,747 |
Thereafter |  | 871 |  |  | 122,923 |
Total |  | $ | 134,942 |  |  | $ | 235,053 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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