XML 75 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount $ 1,498,697 $ 1,371,311
Amortized intangible assets, accumulated amortization (689,871) (608,549)
Indefinite-lived intangible assets (excluding goodwill) 357  
Trade names    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) 357 357
Developed software and core technologies    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 1,106,789 985,685
Amortized intangible assets, accumulated amortization (483,033) (422,797)
Customer lists    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 205,484 203,072
Amortized intangible assets, accumulated amortization (71,618) (57,175)
Trade names    
Intangible Assets [Line Items]    
Amortized intangible assets, gross carrying amount 186,424 182,554
Amortized intangible assets, accumulated amortization $ (135,220) $ (128,577)