XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Goodwill and Intangibles | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangibles | Goodwill and Intangibles The changes in the carrying amount of goodwill during the period were as follows:
(in thousands) |
Balance as of December 31, 2022 | $ | 217,382 |
Foreign currency translation | 403 |
Balance as of March 31, 2023 | $ | 217,785 |
The components of intangible assets as of March 31, 2023 and December 31, 2022 were as follows:
|  |  | March 31, 2023 |  | December 31, 2022
(in thousands) |  |  | Intangibles, Gross |  | Accumulated Amortization |  | Intangibles, Net |  | Intangibles, Gross |  | Accumulated Amortization |  | Intangibles, Net
Customer relationships |  |  | $ | 251,738 |  |  | $ | (73,288) |  |  | $ | 178,450 |  |  | $ | 251,539 |  |  | $ | (68,987) |  |  | $ | 182,552 |
Trade name |  |  | 42,228 |  |  | (12,727) |  |  | 29,501 |  |  | 42,222 |  |  | (11,986) |  |  | 30,236 |
Other intangibles |  |  | 407 |  |  | (305) |  |  | 102 |  |  | 410 |  |  | (205) |  |  | 205 |
Total |  |  | $ | 294,373 |  |  | $ | (86,320) |  |  | $ | 208,053 |  |  | $ | 294,171 |  |  | $ | (81,178) |  |  | $ | 212,993 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration