XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Intangible Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 355,317 $ 354,517
Accumulated Amortization 48,515 32,108
Net Carrying Value 306,802 322,409
Customer relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 175,430 175,430
Accumulated Amortization 29,388 21,643
Net Carrying Value 146,042 153,787
Trade names    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 67,690 67,690
Accumulated Amortization 9,591 6,370
Net Carrying Value 58,099 61,320
Product portfolio    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 107,800 107,800
Accumulated Amortization 8,012 2,953
Net Carrying Value 99,788 104,847
Technology    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,167 2,167
Accumulated Amortization 1,006 820
Net Carrying Value 1,161 1,347
Patents and other    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Value 2,230 1,430
Accumulated Amortization 518 322
Net Carrying Value $ 1,712 $ 1,108