Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 239,360 | $ 249,760 |
Accumulated Amortization | (78,780) | (135,630) |
Net Intangible Assets | 160,580 | 114,130 |
Contract and customer-related | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 230,690 | 241,090 |
Accumulated Amortization | (70,110) | (127,022) |
Net Intangible Assets | 160,580 | 114,068 |
Trade names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 8,670 | 8,670 |
Accumulated Amortization | (8,670) | (8,608) |
Net Intangible Assets | $ 0 | $ 62 |
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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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