XML 47 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets - Schedule of Classes of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ 136,616 $ 128,252
Total 351,317  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Total cost of intangibles 501,380 501,380
Accumulated Amortization 136,616 128,252
Intangible assets, net 364,764 373,128
Trademarks    
Indefinite-Lived Intangible Assets [Line Items]    
Trademark - Indefinite lived 13,447 13,447
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 143,101 143,101
Accumulated Amortization 68,007 65,534
Total 75,094 77,567
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 68,007 $ 65,534
Customer Relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 7 years 7 years
Customer Relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 15 years 15 years
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Cost $ 310,226 $ 310,226
Accumulated Amortization 59,768 54,438
Total 250,458 255,788
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 59,768 $ 54,438
Developed Technology | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 10 years 10 years
Developed Technology | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 15 years 15 years
Marketing Assets    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 4 years 4 years
Cost $ 549 $ 549
Accumulated Amortization 411 376
Total 138 173
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 411 $ 376
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 15 years 15 years
Cost $ 31,473 $ 31,473
Accumulated Amortization 5,846 5,321
Total 25,627 26,152
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 5,846 $ 5,321
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Amortization period of acquired intangible assets (in years) 2 years 6 months 2 years 6 months
Cost $ 2,584 $ 2,584
Accumulated Amortization 2,584 2,583
Total 0 1
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated Amortization $ 2,584 $ 2,583