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v3.25.1

Intangible Assets - Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization (Details) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Amount | $ 190,199 |  | $ 187,727
Accumulated Amortization | (151,012) |  | (148,019)
Net Carrying Amount | 39,187 |  | 39,708
Amortization expense of intangibles | 1,800 | $ 1,900 |
Customer relationships |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Amount | 108,644 |  | 107,704
Accumulated Amortization | (94,153) |  | (92,220)
Net Carrying Amount | $ 14,491 |  | 15,484
Customer relationships | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 5 years |  |
Customer relationships | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 18 years |  |
Software/Technology |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Amount | $ 58,903 |  | 57,414
Accumulated Amortization | (34,921) |  | (33,930)
Net Carrying Amount | $ 23,982 |  | 23,484
Software/Technology | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 3 years |  |
Software/Technology | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 15 years |  |
Covenants not to compete |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Amount | $ 12,403 |  | 12,391
Accumulated Amortization | (12,388) |  | (12,371)
Net Carrying Amount | $ 15 |  | 20
Covenants not to compete | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 2 years |  |
Covenants not to compete | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 5 years |  |
Other |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Gross Amount | $ 10,249 |  | 10,218
Accumulated Amortization | (9,550) |  | (9,498)
Net Carrying Amount | $ 699 |  | $ 720
Other | Minimum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 2 years |  |
Other | Maximum |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Useful Life (Years) | 12 years |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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