Software and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount and Accumulated Amortization of Software and Other Intangible Assets

The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):

	December 31, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Software for internal use	$	469,325	$	(360,907)	$	108,418	$	454,171	$	(325,062)	$	129,109

The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):

	December 31, 2023						December 31, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Customer relationships	$	447,654	$	(252,828)	$	194,826	$	444,749	$	(219,057)	$	225,692
Trademarks and trade names	21,899		(21,079)		820		21,678		(18,672)		3,006
Total other intangible assets	$	469,553	$	(273,907)	$	195,646	$	466,427	$	(237,729)	$	228,698

Schedule of Estimated Amortization Expense Based on Capitalized Intangible Assets

Based on capitalized intangible assets as of December 31, 2023, estimated amortization expense amounts in future fiscal years are as follows (in thousands):

Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
2024	$	51,384	$	29,510
2025	36,140		21,042
2026	17,316		21,042
2027	2,530		20,764
2028	1,048		18,362
Thereafter	—		84,926
Total	$	108,418	$	195,646