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Software and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2023
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):
| March 31, 2023 |  | December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for internal use | $ | 456,647 |  |  | $ | (336,846) |  |  | $ | 119,801 |  |  | $ | 454,171 |  |  | $ | (325,062) |  |  | $ | 129,109 |
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):
| March 31, 2023 |  | December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 445,631 |  |  | $ | (227,551) |  |  | $ | 218,080 |  |  | $ | 444,749 |  |  | $ | (219,057) |  |  | $ | 225,692 |
Trademarks and trade names | 21,782 |  |  | (19,322) |  |  | 2,460 |  |  | 21,678 |  |  | (18,672) |  |  | 3,006 |
Total other intangible assets | $ | 467,413 |  |  | $ | (246,873) |  |  | $ | 220,540 |  |  | $ | 466,427 |  |  | $ | (237,729) |  |  | $ | 228,698 |
Schedule of Estimated Intangible Asset Amortization Expense in Future Fiscal Years | Based on capitalized intangible assets as of March 31, 2023, 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 2023 |  | $ | 42,140 |  |  | $ | 25,345 |
2024 |  | 37,988 |  |  | 29,381 |
2025 |  | 26,088 |  |  | 20,962 |
2026 |  | 10,522 |  |  | 20,962 |
2027 |  | 1,696 |  |  | 20,721 |
Thereafter |  | 1,367 |  |  | 103,169 |
Total |  | $ | 119,801 |  |  | $ | 220,540 |

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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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