Intangible Assets - Intangible Assets Subject to Amortization (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 650,435 | $ 697,527 |
Accumulated Amortization | (61,208) | (23,478) |
Net carrying amount | 589,227 | 674,049 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 515,000 | 560,212 |
Accumulated Amortization | (37,725) | (13,687) |
Net carrying amount | 477,275 | 546,525 |
Other amortizable intangibles | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 135,435 | 137,315 |
Accumulated Amortization | (23,483) | (9,791) |
Net carrying amount | $ 111,952 | $ 127,524 |
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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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