Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Rollforward of Goodwill

The changes in the carrying amount of goodwill for the first quarter of 2024 were as follows (in thousands):

January 1, 2024, balance	$	308,596
Effects of changes in foreign currency exchange rates		(2,015	)
March 31, 2024, balance	$	306,581

Summary of Carrying Value of Other Intangible Assets

As of March 31, 2024 and December 31, 2023, the carrying values of these assets were as follows (in thousands):

	March 31, 2024							December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Acquired customer contracts	$	161,250	$	(127,773	)	$	33,477	$	162,348	$	(126,469	)	$	35,879
Software		173,986		(160,580	)		13,406		171,825		(157,601	)		14,224
Total other intangible assets	$	335,236	$	(288,353	)	$	46,883	$	334,173	$	(284,070	)	$	50,103

Summary of Carrying Values of Customer Contract Cost Assets

Customer Contract Costs. As of March 31, 2024 and December 31, 2023, the carrying values of our customer contract cost assets, related to those contracts with a contractual term greater than one year, were as follows (in thousands):

	March 31, 2024							December 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer contract costs	$	94,074	$	(39,539	)	$	54,535	$	96,515	$	(42,094	)	$	54,421