Goodwill and Intangible Assets - Summary of Company's intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | $ 266,632 | $ 266,632 | $ 265,986 | ||
Accumulated Amortization | (146,978) | (146,978) | (125,103) | ||
Total | 119,654 | 119,654 | 140,883 | ||
Amortization expense | 7,200 | $ 7,400 | 21,600 | $ 20,000 | |
Trademarks and brands | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 11,735 | 11,735 | 11,734 | ||
Accumulated Amortization | (5,775) | (5,775) | (5,140) | ||
Total | 5,960 | 5,960 | 6,594 | ||
Customer relationships | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 161,474 | 161,474 | 161,173 | ||
Accumulated Amortization | (73,675) | (73,675) | (62,955) | ||
Total | 87,799 | 87,799 | 98,218 | ||
Developed Technology | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 93,356 | 93,356 | 93,013 | ||
Accumulated Amortization | (67,461) | (67,461) | (56,942) | ||
Total | 25,895 | 25,895 | 36,071 | ||
Non-compete agreements | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 67 | 67 | 66 | ||
Accumulated Amortization | $ (67) | $ (67) | $ (66) |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. 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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