Goodwill and Other Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Schedule of intangible assets | ||
Intangible assets, gross carrying amount | $ 268,990 | $ 268,981 |
Accumulated Amortization | (140,088) | (133,095) |
Total acquired intangible assets, Net carrying amount | 128,902 | 135,886 |
Net Carrying Amount | 83,702 | |
Trade names | ||
Schedule of intangible assets | ||
Indefinite lived intangible assets | 45,200 | 45,200 |
Facility management contracts | ||
Schedule of intangible assets | ||
Gross Carrying Amount | 223,790 | 223,781 |
Accumulated Amortization | (140,088) | (133,095) |
Net Carrying Amount | $ 83,702 | $ 90,686 |
Amortization period | 16 years 3 months 18 days |
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- Definition Intangible assets. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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