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Software and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Amount and Accumulated Amortization of Software Assets 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, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for internal use | $ | 481,471 |  |  | $ | (369,103) |  |  | $ | 112,368 |  |  | $ | 469,325 |  |  | $ | (360,907) |  |  | $ | 108,418 |
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, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 446,207 |  |  | $ | (259,698) |  |  | $ | 186,509 |  |  | $ | 447,654 |  |  | $ | (252,828) |  |  | $ | 194,826 |
Trademarks and trade names | 21,810 |  |  | (21,537) |  |  | 273 |  |  | 21,899 |  |  | (21,079) |  |  | 820 |
Total other intangible assets | $ | 468,017 |  |  | $ | (281,235) |  |  | $ | 186,782 |  |  | $ | 469,553 |  |  | $ | (273,907) |  |  | $ | 195,646 |
Schedule of Estimated Amortization Expense | Based on capitalized intangible assets as of March 31, 2024, 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 2024 |  | $ | 44,011 |  |  | $ | 20,980 |
2025 |  | 41,082 |  |  | 20,989 |
2026 |  | 20,922 |  |  | 20,989 |
2027 |  | 4,842 |  |  | 20,711 |
2028 |  | 1,509 |  |  | 18,309 |
Thereafter |  | 2 |  |  | 84,804 |
Total |  | $ | 112,368 |  |  | $ | 186,782 |

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