XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.1.u1
GOODWILL AND OTHER INTANGIBLE ASSETS - Finite-lived and Indefinite Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost $ 1,043,141 $ 896,809
Accumulated Amortization 423,236 414,297
Finite-lived intangible assets, net 619,905 482,512
Total permits and other intangible assets, cost 1,163,211 1,017,094
Total permits and other intangible assets, net 739,975 602,797
Trademarks and trade names    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Trademarks and trade names 120,070 120,285
Permits    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 191,130 191,747
Accumulated Amortization 119,219 117,556
Finite-lived intangible assets, net 71,911 74,191
Customer and supplier relationships    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 739,675 604,994
Accumulated Amortization 262,894 258,879
Finite-lived intangible assets, net 476,781 346,115
Other intangible assets    
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]    
Finite-lived intangible assets, cost 112,336 100,068
Accumulated Amortization 41,123 37,862
Finite-lived intangible assets, net $ 71,213 $ 62,206