Goodwill and Other Intangible Assets - Schedule of Changes in Net Carrying Amount of Finite-lived Intangible Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Cost | $ 987,811 | $ 973,401 | ||
Accumulated Amortization | (501,367) | (399,471) | ||
Net Carrying Amount | 486,444 | 573,930 | ||
Internally Developed Software [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Cost | 39,627 | 31,567 | ||
Accumulated Amortization | (13,273) | (8,064) | ||
Net Carrying Amount | 26,354 | 23,503 | ||
Customer Relationships [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Cost | [1] | 925,722 | 919,349 | |
Accumulated Amortization | [1] | (468,592) | (375,680) | |
Net Carrying Amount | [1] | 457,130 | 543,669 | |
Trade Names [Member] | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Cost | 22,462 | 22,485 | ||
Accumulated Amortization | (19,502) | (15,727) | ||
Net Carrying Amount | $ 2,960 | $ 6,758 | ||
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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. No definition available.
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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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