XML 81 R63.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Expected amortization year one $ 340,000    
Expected amortization year two 340,000    
Expected amortization year three 340,000    
Expected amortization year four 340,000    
Expected amortization year five 340,000    
Goodwill 3,705,199 $ 4,363,070 $ 4,257,336
Impairment loss on goodwill 657,922 $ 0  
Trade Names      
Finite-Lived Intangible Assets [Line Items]      
Impairment loss on indefinite-lived intangible assets $ 4,300