Software and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Carrying Amount and Accumulated Amortization

The carrying amount and accumulated amortization of the Company's software assets subject to amortization at each balance sheet date are as follows (in thousands):


	September 30, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Software for internal use	$	478,291	$	(387,978)	$	90,313	$	469,325	$	(360,907)	$	108,418

The carrying amount and accumulated amortization of the Company’s other intangible assets subject to amortization at each balance sheet date are as follows (in thousands):


	September 30, 2024						December 31, 2023
	Gross Carrying Amount		Accumulated Amortization		Net Balance		Gross Carrying Amount		Accumulated Amortization		Net Balance
Customer relationships	$	450,398	$	(278,088)	$	172,310	$	447,654	$	(252,828)	$	194,826
Trademarks and trade names	22,065		(22,065)		—		21,899		(21,079)		820
Total other intangible assets	$	472,463	$	(300,153)	$	172,310	$	469,553	$	(273,907)	$	195,646

Schedule of Estimated Amortization Expense

Based on capitalized intangible assets as of September 30, 2024, estimated amortization expense amounts in future fiscal years are as follows (in thousands):


Fiscal Year Ending December 31,	Software Amortization		Other Intangible Assets Amortization
Remainder of 2024	$	14,849	$	5,672
2025	44,333		21,103
2026	23,498		21,103
2027	5,929		20,839
2028	1,661		18,441
Thereafter	43		85,152
Total	$	90,313	$	172,310