XML 85 R73.htm IDEA: XBRL DOCUMENT v3.23.3
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of intangible assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 317,280 $ 320,142
Accumulated Amortization (135,915) (106,320)
Intangibles Net 181,365 213,822
Tradenames 152,276 160,276
Gross Carrying Value 469,556 480,418
Intangibles Net 333,641 374,098
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 267,848 268,253
Accumulated Amortization (109,635) (87,049)
Intangibles Net $ 158,213 181,204
Customer relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 1 year  
Customer relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 16 years  
Domain names    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 7 years  
Gross Carrying Value $ 185 185
Accumulated Amortization (182) (169)
Intangibles Net $ 3 16
Advertising relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 8 years  
Gross Carrying Value $ 100 100
Accumulated Amortization (91) (81)
Intangibles Net 9 19
Internally developed software and other intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 28,330 28,295
Accumulated Amortization (18,454) (12,714)
Intangibles Net $ 9,876 15,581
Internally developed software and other intangibles | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 6 months  
Internally developed software and other intangibles | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 5 years  
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 20,817 23,309
Accumulated Amortization (7,553) (6,307)
Intangibles Net $ 13,264 $ 17,002
Trademarks | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 3 years  
Trademarks | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Life 10 years