XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets
Other intangible assets consist of the following (in thousands):
  At March 31, 2024At December 31, 2023
Useful Life
(Years)
CostAccumulated
Amortization
Net Book
Value
CostAccumulated
Amortization
Net Book
Value
Other intangible assets       
Contract rights under placement fee agreements
2-7
$57,821 $23,927 $33,894 $57,821 $21,592 $36,229 
Customer relationships
3-14
337,292 261,025 76,267 337,829 255,972 81,857 
Developed technology and software
1-7
465,925 349,270 116,655 453,453 340,286 113,167 
Patents, trademarks, and other
2-18
24,779 22,219 2,560 24,783 21,898 2,885 
Total$885,817 $656,441 $229,376 $873,886 $639,748 $234,138