XML 75 R61.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Other Intangible Assets Amortization Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amortization of Intangible Assets [Line Items]      
Amortization of intangible assets $ 18,180 $ 19,100 $ 21,560
Cost of Sales [Member] | Technology and Other [Member]      
Amortization of Intangible Assets [Line Items]      
Amortization of intangible assets 3,210 3,300 3,820
Selling, General and Administrative Expenses [Member] | Customer Relationships [Member]      
Amortization of Intangible Assets [Line Items]      
Amortization of intangible assets $ 14,970 $ 15,800 $ 17,740