XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Schedule of intangible assets    
Intangible assets, gross carrying amount $ 387,226 $ 387,250
Accumulated Amortization (246,255) (239,562)
Total acquired intangible assets, Net carrying amount 140,971 147,688
Net Carrying Amount 95,771  
Trade names    
Schedule of intangible assets    
Indefinite lived intangible assets 45,200 45,200
Facility management contracts    
Schedule of intangible assets    
Gross Carrying Amount 308,326 308,350
Accumulated Amortization (212,555) (206,367)
Net Carrying Amount $ 95,771 101,983
Amortization period 16 years 3 months 18 days  
Technology    
Schedule of intangible assets    
Gross Carrying Amount $ 33,700 33,700
Accumulated Amortization $ (33,700) (33,195)
Net Carrying Amount   $ 505
Amortization period 7 years 3 months 18 days