XML 82 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization $ (31,907) $ (14,217)
Net Carrying Amount 190,743 161,433
Gross Carrying Amount 222,650 175,650
Trade name    
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization (1,000) (292)
Customer relationships    
Indefinite-lived Intangible Assets [Line Items]    
Accumulated Amortization (30,907) (13,925)
Gross Carrying Amount 195,050 166,050
Net Carrying Amount 164,143 152,125
Trade name    
Indefinite-lived Intangible Assets [Line Items]    
Gross Carrying Amount 27,600 $ 9,600
Net Carrying Amount $ 26,600