XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Intangible Assets, Net - Summary of Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 174,025 $ 172,975
Accumulated Amortization 48,244 43,155
Trade names and Trademarks    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 107,200 107,200
Accumulated Amortization 200 0
C P C Unity System    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 42,900 42,900
Accumulated Amortization 34,809 31,591
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,800 11,800
Accumulated Amortization 7,958 7,584
Covenants Not to Compete    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,125 11,075
Accumulated Amortization $ 5,277 $ 3,980