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Software and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 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):
| September 30, 2024 |  | December 31, 2023 |  |  |  |  |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  |  |  |  |  |
Software for internal use | $ | 478,291 |  |  | $ | (387,978) |  |  | $ | 90,313 |  |  | $ | 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):
| September 30, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 450,398 |  |  | $ | (278,088) |  |  | $ | 172,310 |  |  | $ | 447,654 |  |  | $ | (252,828) |  |  | $ | 194,826 |
Trademarks and trade names | 22,065 |  |  | (22,065) |  |  | — |  |  | 21,899 |  |  | (21,079) |  |  | 820 |
Total other intangible assets | $ | 472,463 |  |  | $ | (300,153) |  |  | $ | 172,310 |  |  | $ | 469,553 |  |  | $ | (273,907) |  |  | $ | 195,646 |
Schedule of Estimated Amortization Expense | Based on capitalized intangible assets as of September 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 |  | $ | 14,849 |  |  | $ | 5,672 |
2025 |  | 44,333 |  |  | 21,103 |
2026 |  | 23,498 |  |  | 21,103 |
2027 |  | 5,929 |  |  | 20,839 |
2028 |  | 1,661 |  |  | 18,441 |
Thereafter |  | 43 |  |  | 85,152 |
Total |  | $ | 90,313 |  |  | $ | 172,310 |

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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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