XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
reporting_unit
Jun. 30, 2023
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Goodwill [Line Items]            
Fair value in excess of carrying amount, percent   20.00%        
Number of reporting units | reporting_unit 3          
Amortization $ 20,900,000   $ 19,200,000 $ 62,100,000 $ 58,700,000  
Expected annual amortization expense, remainder of 2023 20,700,000     20,700,000    
Expected annual amortization expense, in 2024 82,200,000     82,200,000    
Expected annual amortization expense, in 2025 82,100,000     82,100,000    
Expected annual amortization expense, in 2026 82,000,000     82,000,000    
Expected annual amortization expense, in 2027 80,000,000     80,000,000    
Expected annual amortization expense, in 2028 78,500,000     78,500,000    
Expected annual amortization expense, thereafter 477,100,000     477,100,000    
Intangible assets, net 1,067,023,000     1,067,023,000   $ 1,126,609,000
Impairment       0    
Completed technology            
Goodwill [Line Items]            
Cost, amortization 17,700,000   $ 16,100,000 52,800,000 $ 48,300,000  
Completed technology | Boston Recall            
Goodwill [Line Items]            
Intangible assets, net 29,900,000     29,900,000    
Customer Relationships | Boston Recall            
Goodwill [Line Items]            
Intangible assets, net $ 8,100,000     $ 8,100,000    
Measurement Input, Long-Term Revenue Growth Rate | Valuation Technique, Discounted Cash Flow            
Goodwill [Line Items]            
Reporting unit, measurement input   0.02        
Measurement Input, Discount Rate | Valuation Technique, Discounted Cash Flow            
Goodwill [Line Items]            
Reporting unit, measurement input   0.10