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Other Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Carrying Amount of Other Intangible Assets

The carrying amount of other intangible assets consisted of the following:

			Useful life in years						December 31, 2022
(In thousands)									Gross amount						Accumulated amortization						Net carrying amount
Customer relationships			8 - 15						$	392,737					$	(303,733)					$	89,004
Trademark			1 - 15						43,195						(37,998)						5,197
Software packages			3 - 10						349,474						(243,355)						106,119
Other intangible assets, net									$	785,406					$	(585,086)					$	200,320

			Useful life in years						December 31, 2021
(In thousands)									Gross amount						Accumulated amortization						Net carrying amount
Customer relationships			8 - 15						$	357,991					$	(272,732)					$	85,259
Trademark			1 - 15						41,901						(36,684)						5,217
Software packages			3 - 10						326,320						(217,643)						108,677
Non-compete agreement			15						56,539						(42,404)						14,135
Other intangible assets, net									$	782,751					$	(569,463)					$	213,288

Estimated Amortization Expenses

The estimated amortization expense of balances outstanding at December 31, 2022 for the next five years are as follows:

(In thousands)
2023			$	56,971
2024			44,499
2025			18,780
2026			12,536
2027			8,888

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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