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v3.23.2

Supplemental balance sheet and cash flow information (intangibles) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | $ 1,261,858 |  | $ 1,261,858 |  | $ 1,282,568
Accumulated amortization | (831,755) |  | (831,755) |  | (823,589)
Net carrying amount | 430,103 |  | 430,103 |  | 458,979
Acquired intangibles |  |  | $ 49,307 |  |
Acquired intangibles, weighted-average amortization period (in years) |  |  | 3 years |  |
Amortization of intangibles | 36,859 | $ 38,339 | $ 75,076 | $ 74,498 |
Estimated future amortization expense |  |  |  |  |
Remainder of 2023 | 65,253 |  | 65,253 |  |
2024 | 95,983 |  | 95,983 |  |
2025 | 67,446 |  | 67,446 |  |
2026 | 42,837 |  | 42,837 |  |
2027 | 33,036 |  | 33,036 |  |
Internal-use software [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 526,697 |  | 526,697 |  | 529,306
Accumulated amortization | (379,518) |  | (379,518) |  | (395,514)
Net carrying amount | 147,179 |  | 147,179 |  | 133,792
Acquired intangibles |  |  | $ 48,829 |  |
Acquired intangibles, weighted-average amortization period (in years) |  |  | 3 years |  |
Customer lists/relationships [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 487,127 |  | $ 487,127 |  | 497,882
Accumulated amortization | (335,245) |  | (335,245) |  | (312,986)
Net carrying amount | 151,882 |  | 151,882 |  | 184,896
Technology-based intangibles [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 97,633 |  | 97,633 |  | 99,613
Accumulated amortization | (49,560) |  | (49,560) |  | (47,478)
Net carrying amount | 48,073 |  | 48,073 |  | 52,135
Partner relationships [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 74,134 |  | 74,134 |  | 74,682
Accumulated amortization | (10,790) |  | (10,790) |  | (9,094)
Net carrying amount | 63,344 |  | 63,344 |  | 65,588
Acquired intangibles |  |  | $ 478 |  |
Acquired intangibles, weighted-average amortization period (in years) |  |  | 1 year |  |
Trade names [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 39,367 |  | $ 39,367 |  | 44,185
Accumulated amortization | (22,742) |  | (22,742) |  | (26,510)
Net carrying amount | 16,625 |  | 16,625 |  | 17,675
Software to be sold [Member] |  |  |  |  |
Amortizable intangibles [Line Items] |  |  |  |  |
Gross carrying amount | 36,900 |  | 36,900 |  | 36,900
Accumulated amortization | (33,900) |  | (33,900) |  | (32,007)
Net carrying amount | $ 3,000 |  | $ 3,000 |  | $ 4,893

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