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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Rollforward of Goodwill | The changes in the carrying amount of goodwill for the first quarter of 2024 were as follows (in thousands):
January 1, 2024, balance |  | $ | 308,596 |
Effects of changes in foreign currency exchange rates |  |  | (2,015 | )
March 31, 2024, balance |  | $ | 306,581 |
Summary of Carrying Value of Other Intangible Assets | As of March 31, 2024 and December 31, 2023, the carrying values of these assets were as follows (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Acquired customer contracts |  | $ | 161,250 |  |  | $ | (127,773 | ) |  | $ | 33,477 |  |  | $ | 162,348 |  |  | $ | (126,469 | ) |  | $ | 35,879 |
Software |  |  | 173,986 |  |  |  | (160,580 | ) |  |  | 13,406 |  |  |  | 171,825 |  |  |  | (157,601 | ) |  |  | 14,224 |
Total other intangible assets |  | $ | 335,236 |  |  | $ | (288,353 | ) |  | $ | 46,883 |  |  | $ | 334,173 |  |  | $ | (284,070 | ) |  | $ | 50,103 |
Summary of Carrying Values of Customer Contract Cost Assets | Customer Contract Costs. As of March 31, 2024 and December 31, 2023, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer contract costs |  | $ | 94,074 |  |  | $ | (39,539 | ) |  | $ | 54,535 |  |  | $ | 96,515 |  |  | $ | (42,094 | ) |  | $ | 54,421 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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