Goodwill and Intangible Assets - Narrative (Details) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Goodwill [Line Items] | |||||
Number of operating segments | segment | 2 | ||||
Number of non-operating segments | segment | 1 | ||||
Goodwill | $ 1,148,926,000 | $ 1,148,926,000 | $ 1,148,926,000 | ||
Goodwill impairment | 0 | $ 0 | 0 | $ 0 | |
Intangible assets | 178,497,000 | 178,497,000 | 203,188,000 | ||
Gross carrying amount | 630,523,000 | 630,523,000 | 631,648,000 | ||
Intangibles, accumulated amortization | 452,026,000 | 452,026,000 | 428,460,000 | ||
Amortization expense relating to finite-lived intangible assets | $ 11,783,000 | $ 12,153,000 | $ 23,566,000 | $ 26,840,000 | |
Disposed of by sale | RFQ-hub | |||||
Goodwill [Line Items] | |||||
Intangible assets | 3,500,000 | ||||
Gross carrying amount | 7,500,000 | ||||
Intangibles, accumulated amortization | $ 4,000,000.0 |
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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. 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number Of Non-Operating Segments No definition available.
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- Details
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- Details
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