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Goodwill and Other Intangible Assets - Goodwill and Intangible Assets, Net (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Definite-Lived |  |  |
Gross book value, beginning of period | $ 489,570 | $ 489,570 |
Accumulated amortization, beginning of period | (252,822) | (222,695) |
Definite-Lived net book value, beginning of period | 236,748 | 266,875 |
Additions/Transfers | 266,006 | 0 |
Intangible amortization | 44,481 | 30,127 |
Gross book value balance, end of period | 755,576 | 489,570 | $ 489,570
Accumulated amortization, end of period | (297,303) | (252,822) | (222,695)
Definite-Lived net book value, end of period | 458,273 | 236,748 | 266,875
Indefinite-Lived |  |  |
Net book value, beginning of period | 43,516 | 43,516 |
Additions/Transfers | (1,218) |  |
Net book value, ending of period | 42,298 | 43,516 | 43,516
Total |  |  |
Net book value, beginning of period | 280,264 | 310,391 |
Additions/Transfers | 264,788 | 0 |
Intangible amortization | (44,481) | (30,127) |
Net book value, end of period | 500,571 | 280,264 | 310,391
Goodwill |  |  |
Balance, beginning of period | 290,366 | 290,366 | 290,366
Acquisitions | 48,040 | 0 | 0
Balance, end of period | $ 338,406 | $ 290,366 | $ 290,366

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 926 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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