XML 81 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Other Intangible Assets and Related Accumulated Amortization (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Gross carrying amount of other intangibles:    
Acquisition intangibles, gross $ 1,532,211 $ 1,497,012
Accumulated amortization (603,341) (494,848)
Total other intangibles, net 928,870 1,002,164
Customer related intangibles    
Gross carrying amount of other intangibles:    
Acquisition intangibles, gross 1,015,919 990,545
Accumulated amortization (263,672) (209,501)
Acquired software    
Gross carrying amount of other intangibles:    
Acquisition intangibles, gross 466,253 456,137
Accumulated amortization (296,704) (260,642)
Trade names    
Gross carrying amount of other intangibles:    
Acquisition intangibles, gross 45,002 45,293
Accumulated amortization (38,838) (21,059)
Leases acquired    
Gross carrying amount of other intangibles:    
Acquisition intangibles, gross 5,037 5,037
Accumulated amortization $ (4,127) $ (3,646)