XML 68 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets and Goodwill (Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Finite lived intangible assets      
Gross Carrying Amount $ 158,690   $ 158,759
Accumulated Amortization (100,413)   (96,509)
Net Carrying Amount 58,277   62,250
Amortization expense 4,000 $ 4,000  
Customer relationships      
Finite lived intangible assets      
Gross Carrying Amount 155,710   155,712
Accumulated Amortization (99,213)   (95,409)
Net Carrying Amount 56,497   60,303
Software & technology      
Finite lived intangible assets      
Gross Carrying Amount 2,980   3,047
Accumulated Amortization (1,200)   (1,100)
Net Carrying Amount $ 1,780   $ 1,947