XML 87 R60.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]      
Goodwill, impairment loss $ 0 $ 0 $ 0
Net intangibles 241,036,000 297,146,000  
Capitalized computer software, impairments 200,000 300,000 700,000
Amortization of intangible assets 68,700,000 77,500,000 $ 84,100,000
Software and Software Development Costs      
Indefinite-lived Intangible Assets [Line Items]      
Net intangibles 28,100,000 30,700,000  
Capitalized computer software, additions 15,700,000 15,900,000  
Software and Software Development Costs | Internal Cost      
Indefinite-lived Intangible Assets [Line Items]      
Capitalized computer software, additions 12,800,000 12,500,000  
Software and Software Development Costs | External Cost      
Indefinite-lived Intangible Assets [Line Items]      
Capitalized computer software, additions 2,900,000 3,400,000  
Technology      
Indefinite-lived Intangible Assets [Line Items]      
Net intangibles 29,890,000 $ 39,845,000  
Finite lived intangible assets, not yet in service $ 6,900,000