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Software and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
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):
| June 30, 2024 |  | December 31, 2023 |  |  |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  |  |  |  |  |
Software for internal use | $ | 479,657 |  |  | $ | (379,457) |  |  | $ | 100,200 |  |  | $ | 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):
| June 30, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 446,262 |  |  | $ | (267,661) |  |  | $ | 178,601 |  |  | $ | 447,654 |  |  | $ | (252,828) |  |  | $ | 194,826 |
Trademarks and trade names | 21,795 |  |  | (21,795) |  |  | — |  |  | 21,899 |  |  | (21,079) |  |  | 820 |
Total other intangible assets | $ | 468,057 |  |  | $ | (289,456) |  |  | $ | 178,601 |  |  | $ | 469,553 |  |  | $ | (273,907) |  |  | $ | 195,646 |
Schedule of Estimated Amortization Expense | Based on capitalized intangible assets as of June 30, 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 |  | $ | 29,342 |  |  | $ | 12,785 |
2025 |  | 42,369 |  |  | 20,977 |
2026 |  | 21,689 |  |  | 20,977 |
2027 |  | 5,281 |  |  | 20,713 |
2028 |  | 1,517 |  |  | 18,315 |
Thereafter |  | 2 |  |  | 84,834 |
Total |  | $ | 100,200 |  |  | $ | 178,601 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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