Goodwill and Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization for Definite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | $ 420,769 | $ 422,015 | |
Accumulated Amortization | (162,089) | (152,252) | |
Total | 258,680 | 269,763 | |
Amortization expense for intangible assets | 11,585 | $ 10,746 | |
Trade names | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 140,291 | 141,654 | |
Accumulated Amortization | (47,897) | (45,386) | |
Total | 92,394 | 96,268 | |
Customer relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 272,655 | 272,051 | |
Accumulated Amortization | (108,480) | (100,867) | |
Total | 164,175 | 171,184 | |
Other | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross Carrying Amount | 7,823 | 8,310 | |
Accumulated Amortization | (5,712) | (5,999) | |
Total | $ 2,111 | $ 2,311 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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