XML 62 R39.htm IDEA: XBRL DOCUMENT v3.24.0.1
Description of the Business and Summary of Significant Accounting Policies (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Intangible Assets, Gross (Excluding Goodwill) $ 593,362 $ 569,062  
Less accumulated amortization 335,603 301,555  
Intangible Assets, Net (Excluding Goodwill), Total 257,759 267,507  
Amortization of intangible assets 34,048 27,837 $ 29,232
Estimated amortization expense      
2024 30,526    
2025 27,464    
2026 25,562    
2027 23,163    
2028 21,953    
Thereafter 129,091    
Total $ 257,759    
Weighted average      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 22 years    
Customer, vendor and scrap generator relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 444,812 420,512  
Customer, vendor and scrap generator relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 8 years    
Customer, vendor and scrap generator relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 25 years    
Customer, vendor and scrap generator relationships | Weighted average      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 22 years    
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 147,950 147,950  
Trade names | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 15 years    
Trade names | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 25 years    
Trade names | Weighted average      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 19 years    
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross $ 600 $ 600  
Useful Life 5 years    
Other Intangible Assets [Member] | Weighted average      
Finite-Lived Intangible Assets [Line Items]      
Useful Life 5 years