XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Acquired Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Acquired Intangible Assets [Abstract] |
Acquired Identifiable Intangible Assets | Acquired identifiable intangible assets consist of the following:
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | (In thousands) |
Customer relationships |  | $ | 159,843 |  |  | $ | 159,641 |
Patents, developed technology and intellectual property |  |  | 14,123 |  |  |  | 14,123 |
Trademarks and trade names |  |  | 8,880 |  |  |  | 8,880 |
Non-compete agreements |  |  | 3,308 |  |  |  | 3,295 |
Supply agreements |  |  | 800 |  |  |  | 800 |
Leaseholds |  |  | 160 |  |  |  | 160 |
Total acquired intangible assets |  |  | 187,114 |  |  |  | 186,899 |
Less: Accumulated amortization (a) |  |  | (98,163 | ) |  |  | (95,681 | )
Net acquired intangible assets |  | $ | 88,951 |  |  | $ | 91,218 |
| (a) | Applies to all intangible assets, except for trademarks and trade names totaling $2.6 million, which has an indefinite useful life and, as such, is not being amortized.

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

X
- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration