XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets Schedule of Intangible Assets (excluding Goodwill) by Major Class (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, accumulated amortization $ (247,290) $ (233,700)
Intangible Assets, Gross (Excluding Goodwill) 431,800 421,810
Trademarks and Trade Names [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Indefinite-lived intangible assets, gross carrying amount 62,300 60,340
Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 269,370 261,310
Finite-lived intangible assets, accumulated amortization (165,570) (154,380)
Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 100,130 100,160
Finite-lived intangible assets, accumulated amortization (81,720) (79,320)
Useful Life Five to Twelve Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 139,730 131,660
Finite-lived intangible assets, accumulated amortization (86,540) (80,000)
Useful Life Fifteen to Twentyfive Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 129,640 129,650
Finite-lived intangible assets, accumulated amortization (79,030) (74,380)
Useful Life One to Fifteen Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 56,830 56,860
Finite-lived intangible assets, accumulated amortization (41,090) (38,990)
Useful Life Seventeen to Thirty Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-lived intangible assets, gross carrying amount 43,300 43,300
Finite-lived intangible assets, accumulated amortization $ (40,630) $ (40,330)
Minimum [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 1 year  
Minimum [Member] | Useful Life Five to Twelve Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 5 years  
Minimum [Member] | Useful Life Fifteen to Twentyfive Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 15 years  
Minimum [Member] | Useful Life One to Fifteen Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 1 year  
Minimum [Member] | Useful Life Seventeen to Thirty Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 17 years  
Maximum [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 30 years  
Maximum [Member] | Useful Life Five to Twelve Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 12 years  
Maximum [Member] | Useful Life Fifteen to Twentyfive Years [Member] | Customer Relationships [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 25 years  
Maximum [Member] | Useful Life One to Fifteen Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 15 years  
Maximum [Member] | Useful Life Seventeen to Thirty Years [Member] | Technology and Other [Member]    
Intangible Assets, excluding Goodwill [Line Items]    
Finite-Lived Intangible Assets, Useful Life 30 years