XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Intangible assets consisted of the following as of June 30, 2023 and December 31, 2022, respectively (in thousands):
June 30, 2023
Gross Carrying AmountAccumulated AmortizationNet IntangiblesAmortization Period (In Years)
Customer relationships$267,614 $(156,397)$111,217 
10 - 35
Patents and technology89,063 (38,265)50,798 
5 - 19
Non-compete agreements190 (190)— 
5
Trade names42,806 (28,153)14,653 
7 - 19
Trademarks5,089 (1,951)3,138 
15
Total intangible assets$404,762 $(224,956)$179,806 
December 31, 2022
Gross Carrying AmountAccumulated AmortizationNet IntangiblesAmortization Period (In Years)
Customer relationships$266,537 $(147,496)$119,041 
10 - 35
Patents and technology88,863 (35,298)53,565 
5 - 19
Non-compete agreements188 (188)— 
5
Trade names42,638 (27,071)15,567 
7 - 19
Trademarks5,089 (1,781)3,308 
15
Total intangible assets$403,315 $(211,834)$191,481