Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | $ 250,860 | $ 207,810 |
Accumulated amortization | (131,995) | (121,252) |
Net carrying value | 118,865 | 86,558 |
Contract and customer-related | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | 242,190 | 199,140 |
Accumulated amortization | (123,675) | (113,796) |
Net carrying value | 118,515 | 85,344 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying value | 8,670 | 8,670 |
Accumulated amortization | (8,320) | (7,456) |
Net carrying value | $ 350 | $ 1,214 |
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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/disclosureRef
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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/disclosureRef
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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/disclosureRef
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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/2003/role/disclosureRef
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