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Intangible Assets and Goodwill (Intangible Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Finite lived intangible assets |  |  |  |  |
Gross Carrying Amount | $ 158,134 |  | $ 158,134 |  | $ 158,759
Accumulated Amortization | (103,795) |  | (103,795) |  | (96,509)
Net Carrying Amount | 54,339 |  | 54,339 |  | 62,250
Amortization expense | 4,000 | $ 4,000 | 8,000 | $ 8,000 |
Customer relationships |  |  |  |  |
Finite lived intangible assets |  |  |  |  |
Gross Carrying Amount | 155,169 |  | 155,169 |  | 155,712
Accumulated Amortization | (102,477) |  | (102,477) |  | (95,409)
Net Carrying Amount | 52,692 |  | 52,692 |  | 60,303
Software & technology |  |  |  |  |
Finite lived intangible assets |  |  |  |  |
Gross Carrying Amount | 2,965 |  | 2,965 |  | 3,047
Accumulated Amortization | (1,318) |  | (1,318) |  | (1,100)
Net Carrying Amount | $ 1,647 |  | $ 1,647 |  | $ 1,947

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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