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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Amount and Accumulated Amortization | 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, 2023 |  | December 31, 2022 |  |  |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  |  |  |  |  |
Software for internal use | $ | 456,840 |  |  | $ | (351,516) |  |  | $ | 105,324 |  |  | $ | 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):
| September 30, 2023 |  | December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 444,046 |  |  | $ | (242,276) |  |  | $ | 201,770 |  |  | $ | 444,749 |  |  | $ | (219,057) |  |  | $ | 225,692 |
Trademarks and trade names | 21,667 |  |  | (20,300) |  |  | 1,367 |  |  | 21,678 |  |  | (18,672) |  |  | 3,006 |
Total other intangible assets | $ | 465,713 |  |  | $ | (262,576) |  |  | $ | 203,137 |  |  | $ | 466,427 |  |  | $ | (237,729) |  |  | $ | 228,698 |
Schedule of Estimated Amortization Expense | Based on capitalized intangible assets as of September 30, 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 |  | $ | 14,853 |  |  | $ | 8,423 |
2024 |  | 44,330 |  |  | 29,311 |
2025 |  | 30,212 |  |  | 20,916 |
2026 |  | 12,752 |  |  | 20,916 |
2027 |  | 2,063 |  |  | 20,652 |
Thereafter |  | 1,114 |  |  | 102,919 |
Total |  | $ | 105,324 |  |  | $ | 203,137 |

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