XML 56 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Intangible Assets [Line Items]    
Gross Carrying Value $ 467,010 $ 454,130
Gross Carrying Value 467,710 454,830
Accumulated Amortization (116,006) (101,154)
Accumulated Amortization (116,006) (101,154)
Net Carrying Value 351,004 352,976
Net Carrying Value $ 351,704 $ 353,676
Weighted Average Useful Life (in years) 16 years 16 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 700 $ 700
Net Carrying Value 700 700
Technology - developed    
Intangible Assets [Line Items]    
Gross Carrying Value 200,468 190,463
Accumulated Amortization (37,053) (30,992)
Net Carrying Value $ 163,415 $ 159,471
Weighted Average Useful Life (in years) 16 years 16 years
Patents    
Intangible Assets [Line Items]    
Gross Carrying Value $ 240 $ 240
Accumulated Amortization (240) (240)
Net Carrying Value $ 0 $ 0
Weighted Average Useful Life (in years) 8 years 8 years
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Value $ 255,546 $ 252,934
Accumulated Amortization (74,896) (66,559)
Net Carrying Value $ 180,650 $ 186,375
Weighted Average Useful Life (in years) 16 years 15 years
Trademarks    
Intangible Assets [Line Items]    
Gross Carrying Value $ 7,717 $ 7,682
Accumulated Amortization (1,544) (1,319)
Net Carrying Value $ 6,173 $ 6,363
Weighted Average Useful Life (in years) 19 years 19 years
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value $ 3,039 $ 2,811
Accumulated Amortization (2,273) (2,044)
Net Carrying Value $ 766 $ 767
Weighted Average Useful Life (in years) 4 years 4 years