Goodwill and Other Intangibles - Other intangible assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Other intangible assets | |||
Gross Definite-lived intangible assets | $ 864,693 | $ 827,793 | $ 782,316 |
Accumulated Amortization | (307,004) | (236,735) | (167,349) |
Other intangible asset, net | 557,689 | 591,058 | |
Other intangible asset, net | 557,689 | 591,058 | 614,967 |
Amortization expense | 72,082 | 69,139 | $ 67,620 |
Trademarks | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 46,590 | 46,775 | |
Accumulated Amortization | (20,623) | (18,951) | |
Other intangible asset, net | 25,967 | 27,824 | |
Customer relationships | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 810,184 | 773,099 | |
Accumulated Amortization | (278,586) | (210,029) | |
Other intangible asset, net | 531,598 | 563,070 | |
Non-competition agreements | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 7,919 | 7,919 | |
Accumulated Amortization | (7,795) | (7,755) | |
Other intangible asset, net | $ 124 | $ 164 |
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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 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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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