XML 65 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]      
Document Period End Date Mar. 31, 2024    
Amortization expense $ 26,288 $ 23,973  
Other intangible assets, gross 1,605,250   $ 1,357,426
Total accumulated amortization (517,276)   (490,986)
Finite-Lived Intangible Assets, Net 1,087,974   866,440
Trade names, not subject to amortization 56,965   56,965
Finite lived in-process research and development 500   500
Intangible Assets, Gross (Excluding Goodwill) 1,662,715   1,414,891
Total intangibles, net 1,145,439   923,905
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 794,624   772,423
Total accumulated amortization (309,206)   (294,628)
Finite-Lived Intangible Assets, Net 485,418   477,795
Technology and patents      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 203,503   202,898
Total accumulated amortization (69,776)   (66,035)
Finite-Lived Intangible Assets, Net 133,727   136,863
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 600,525   375,507
Total accumulated amortization (132,506)   (124,648)
Finite-Lived Intangible Assets, Net 468,019   250,859
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 4,638   4,638
Total accumulated amortization (4,145)   (4,082)
Finite-Lived Intangible Assets, Net 493   556
Other contractual intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 1,960   1,960
Total accumulated amortization (1,643)   (1,593)
Finite-Lived Intangible Assets, Net $ 317   $ 367