XML 61 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Identifiable Intangible Assets
The following intangible assets with finite lives are stated at cost and are amortized either on an accelerated basis or on a straight-line basis over the following estimated useful lives:
 Amortization Period
(in years)
Customer relationships and lists
10 - 20
Trademarks and trade names
2 - 17
Developed technology
5 - 12
Regulatory registration costs
5 - 10
Patents and trade secrets
15 - 17
Other
 2 - 18
As of December 31, 2023 and 2022, the Company had identifiable intangible assets as follows:
20232022
 Amortization
Period
(In years)
Gross
Carrying
Amount
Accumulated
Amortization
Gross
Carrying
Amount

Accumulated
Amortization
Customer relationships and lists
10-20
$362,032 $209,651 $357,131 $190,576 
Trademarks and trade names
2-17
50,286 37,773 50,058 33,416 
Developed technology
5-12
41,184 17,516 40,473 16,171 
Other
2-18
25,733 23,083 25,041 19,245 
  $479,235 $288,023 $472,703 $259,408