XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Acquired Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Acquired identifiable intangible assets consist of the following, in thousands:
September 30,
2024
December 31,
2023
Customer relationships$159,934 $159,641 
Patents, developed technology and intellectual property14,123 14,123 
Trademarks and trade names8,880 8,880 
Non-compete agreements3,308 3,295 
Supply agreements 800 800 
Leaseholds160 160 
Total acquired intangible assets187,205 186,899 
Less: Accumulated amortization (a)(102,379)(95,681)
Net acquired intangible assets$84,826 $91,218 
(a)Applies to all intangible assets, except for trademarks and trade names totaling $2.6 million, which have indefinite useful lives and, as such, are not being amortized.