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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary Changes in Net Carrying Amount of Goodwill | Changes in the net carrying amount of goodwill were as follows:
|  | Total |
Goodwill as of December 31, 2023 |  | $ | 157,638 |
Foreign exchange impact |  |  | (1,577 | )
Goodwill as of June 30, 2024 |  | $ | 156,061 |
Summary of Other Intangible Assets | Other intangible assets, net consist of the following components:
|  | As of |
|  | June 30, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 143,337 |  |  | $ | (66,956 | ) |  | $ | 76,381 |
Technology and other intangibles |  |  | 53,855 |  |  |  | (33,409 | ) |  |  | 20,446 |
Other intangible assets, net |  | $ | 197,192 |  |  | $ | (100,365 | ) |  | $ | 96,827 |
|  | As of |
|  | December 31, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Customer lists/relationships |  | $ | 144,671 |  |  | $ | (63,006 | ) |  | $ | 81,665 |
Technology and other intangibles |  |  | 54,052 |  |  |  | (31,760 | ) |  |  | 22,292 |
Other intangible assets, net |  | $ | 198,723 |  |  | $ | (94,766 | ) |  | $ | 103,957 |
Summary of Amortization Expense Remaining for Other Intangible Assets | amortization expense for other intangible assets as of June 30, 2024 is as follows:
|  | Amortization expense |
Remaining 2024 |  | $ | 5,476 |
2025 |  |  | 10,613 |
2026 |  |  | 10,458 |
2027 |  |  | 10,399 |
2028 |  |  | 10,364 |
Thereafter |  |  | 49,517 |
Total amortization expense |  | $ | 96,827 |

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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://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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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