Goodwill and Intangible Assets - Schedule of Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization of intangibles | $ 8,783 | $ 8,490 | $ 17,566 | $ 16,979 |
| Amortization of intangibles included in cost of revenue | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization of intangibles | 4,853 | 4,853 | 9,706 | 9,706 |
| Amortization of intangibles included in general and administrative expenses | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization of intangibles | $ 3,930 | $ 3,637 | $ 7,860 | $ 7,273 |
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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 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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