XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Intangible assets          
Gross Carrying Amount $ 249,397   $ 249,397   $ 237,567
Accumulated Amortization (73,320)   (73,320)   (66,247)
Intangible assets, net 176,077   176,077   171,320
Amortization expense of intangible assets 3,500 $ 4,700 7,100 $ 8,800  
Tradenames          
Intangible assets          
Gross Carrying Amount 21,270   21,270   20,440
Accumulated Amortization (20,261)   (20,261)   (19,675)
Intangible assets, net 1,009   1,009   765
Customer relationships          
Intangible assets          
Gross Carrying Amount 226,227   226,227   215,227
Accumulated Amortization (51,159)   (51,159)   (44,727)
Intangible assets, net 175,068   175,068   170,500
Non-compete agreements          
Intangible assets          
Gross Carrying Amount 1,900   1,900   1,900
Accumulated Amortization $ (1,900)   $ (1,900)   (1,845)
Intangible assets, net         $ 55