Goodwill and Intangible Assets - Summary of Company's intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Gross Carrying Amount | $ 282,646 | $ 263,207 | |
| Accumulated Amortization | (160,781) | (152,851) | |
| Total | 121,865 | 110,356 | |
| Amortization expense | 7,200 | $ 7,300 | |
| Trademarks and brands | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Gross Carrying Amount | 11,733 | 11,732 | |
| Accumulated Amortization | (6,154) | (5,966) | |
| Total | 5,579 | 5,766 | |
| Customer relationships | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Gross Carrying Amount | 167,426 | 159,919 | |
| Accumulated Amortization | (80,676) | (76,961) | |
| Total | 86,750 | 82,958 | |
| Developed technology | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Gross Carrying Amount | 103,487 | 91,556 | |
| Accumulated Amortization | (73,951) | (69,924) | |
| Total | $ 29,536 | $ 21,632 | |
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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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