Goodwill and Other Intangible Assets - Summary of Other Intangible Assets (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Finite Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 279,232 | $ 271,598 |
Accumulated Amortization | (117,447) | (107,716) |
Net Amount | 161,785 | 163,882 |
Customer lists/relationships | ||
Finite Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 217,035 | 210,354 |
Accumulated Amortization | (80,182) | (72,500) |
Net Amount | 136,853 | 137,854 |
Technology and other intangibles | ||
Finite Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 62,197 | 61,244 |
Accumulated Amortization | (37,265) | (35,216) |
Net Amount | $ 24,932 | $ 26,028 |
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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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