XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Intangible assets consisted of the following as of March 31, 2023 and December 31, 2022, respectively (in thousands):
| March 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Intangibles |  | Amortization Period (In Years)
Customer relationships | $ | 266,996 |  |  | $ | (151,891) |  |  | $ | 115,105 |  |  | 10 - 35
Patents and technology | 88,984 |  |  | (36,794) |  |  | 52,190 |  |  | 5 - 19
Non-compete agreements | 188 |  |  | (188) |  |  | — |  |  | 5
Trade names | 42,710 |  |  | (27,599) |  |  | 15,111 |  |  | 7 - 19
Trademarks | 5,089 |  |  | (1,866) |  |  | 3,223 |  |  | 15
Total intangible assets | $ | 403,967 |  |  | $ | (218,338) |  |  | $ | 185,629 |  |  |
| December 31, 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Intangibles |  | Amortization Period (In Years)
Customer relationships | $ | 266,537 |  |  | $ | (147,496) |  |  | $ | 119,041 |  |  | 10 - 35
Patents and technology | 88,863 |  |  | (35,298) |  |  | 53,565 |  |  | 5 - 19
Non-compete agreements | 188 |  |  | (188) |  |  | — |  |  | 5
Trade names | 42,638 |  |  | (27,071) |  |  | 15,567 |  |  | 7 - 19
Trademarks | 5,089 |  |  | (1,781) |  |  | 3,308 |  |  | 15
Total intangible assets | $ | 403,315 |  |  | $ | (211,834) |  |  | $ | 191,481 |  |  |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration