XML 49 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill, Trade Names, Customer Lists and Other Intangible Assets - Summary of Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 618,151 $ 618,826
Accumulated Amortization (288,767) (274,812)
Net Carrying Value 329,384 344,014
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 96,208 96,321
Accumulated Amortization (31,838) (30,092)
Net Carrying Value $ 64,370 $ 66,229
Useful Life (in years) 20 years 20 years
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 519,543 $ 520,105
Accumulated Amortization (256,667) (244,577)
Net Carrying Value $ 262,876 $ 275,528
Customer Lists [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 13 years 13 years
Customer Lists [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 14 years 14 years
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 2,400 $ 2,400
Accumulated Amortization (262) (143)
Net Carrying Value $ 2,138 $ 2,257
Useful Life (in years) 5 years 5 years