Other Assets (Software package amortization) (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Dec. 31, 2021 |
---|---|---|
Other assets acquired | ||
Gross Carrying Amount | $ 27,096 | $ 27,096 |
Accumulated Amortization | 14,118 | 11,637 |
Net Carrying Value | 12,978 | 15,459 |
Software Intangible assets | ||
Other assets acquired | ||
Gross Carrying Amount | 298,820 | 227,241 |
Accumulated Amortization | 216,574 | 182,333 |
Net Carrying Value | 82,246 | 44,908 |
Software Intangible assets | Software development costs | ||
Other assets acquired | ||
Gross Carrying Amount | 74,845 | 40,033 |
Accumulated Amortization | 24,562 | 18,972 |
Net Carrying Value | 50,283 | 21,061 |
Software Intangible assets | Software license costs | ||
Other assets acquired | ||
Gross Carrying Amount | 201,314 | 168,862 |
Accumulated Amortization | 180,212 | 154,571 |
Net Carrying Value | 21,102 | 14,291 |
Software Intangible assets | Cloud computing arrangements | ||
Other assets acquired | ||
Gross Carrying Amount | 22,661 | 18,346 |
Accumulated Amortization | 11,800 | 8,790 |
Net Carrying Value | $ 10,861 | $ 9,556 |