XML 52 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill, Trade Name, and Customer Lists - Summary of Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 610,013 $ 609,721
Accumulated Amortization (243,448) (212,545)
Net Carrying Value 366,565 397,176
Trade Name [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 93,978 93,959
Accumulated Amortization (26,413) (22,797)
Net Carrying Value $ 67,565 $ 71,162
Useful Life (in years) 20 years 20 years
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 516,035 $ 515,762
Accumulated Amortization (217,035) (189,748)
Net Carrying Value $ 299,000 $ 326,014
Customer Lists [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 13 years 13 years
Customer Lists [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 14 years 14 years