XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Apr. 17, 2023
Oct. 01, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill   $ 892,711 $ 862,253
Sichert      
Business Acquisition [Line Items]      
Total intangible assets subject to amortization $ 44,764    
Goodwill 27,457    
Total intangible assets $ 72,221    
Amortization period (in years) 18 years 10 months 24 days    
Customer relationships | Sichert      
Business Acquisition [Line Items]      
Total intangible assets subject to amortization $ 41,597    
Amortization period (in years) 20 years    
Trademarks | Sichert      
Business Acquisition [Line Items]      
Total intangible assets subject to amortization $ 2,184    
Amortization period (in years) 7 years    
Sales backlog | Sichert      
Business Acquisition [Line Items]      
Total intangible assets subject to amortization $ 983    
Amortization period (in years) 2 months 12 days