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Software and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule 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):
| December 31, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Software for internal use | $ | 488,257 |  |  | $ | (395,364) |  |  | $ | 92,893 |  |  | $ | 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):
| December 31, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Balance
Customer relationships | $ | 444,385 |  |  | $ | (279,008) |  |  | $ | 165,377 |  |  | $ | 447,654 |  |  | $ | (252,828) |  |  | $ | 194,826 |
Trademarks and trade names | 21,685 |  |  | (21,685) |  |  | — |  |  | 21,899 |  |  | (21,079) |  |  | 820 |
Total other intangible assets | $ | 466,070 |  |  | $ | (300,693) |  |  | $ | 165,377 |  |  | $ | 469,553 |  |  | $ | (273,907) |  |  | $ | 195,646 |
Schedule of Estimated Amortization Expense Based on Capitalized Intangible Assets | Based on capitalized intangible assets as of December 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
2025 |  | $ | 51,962 |  |  | $ | 20,902 |
2026 |  | 28,520 |  |  | 20,902 |
2027 |  | 9,962 |  |  | 20,645 |
2028 |  | 2,177 |  |  | 18,248 |
2029 |  | 272 |  |  | 17,630 |
Thereafter |  | — |  |  | 67,050 |
Total |  | $ | 92,893 |  |  | $ | 165,377 |

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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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