XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]      
Net Balance $ 68,337   $ 72,196
Net Balance 28,284   29,969
Amortization expense 6,400 $ 5,900  
Franchise agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 180,867 180,867  
Accumulated Amortization (112,530) (108,671)  
Net Balance $ 68,337 72,196  
Franchise agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 12 years 7 months 6 days    
Other intangible assets      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 56,191 54,704  
Accumulated Amortization (27,907) (24,735)  
Net Balance $ 28,284 29,969  
Other intangible assets | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 8 months 12 days    
Software      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 45,876 44,389  
Accumulated Amortization (21,519) (18,926)  
Net Balance $ 24,357 25,463  
Software | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 6 months    
Trademarks      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 2,325 2,325  
Accumulated Amortization (1,341) (1,274)  
Net Balance $ 984 1,051  
Trademarks | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 8 years 3 months 18 days    
Software Development      
Finite Lived Intangible Assets [Line Items]      
Capitalized software development costs $ 1,600   $ 1,400
Non-compete agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 3,920 3,920  
Accumulated Amortization (3,110) (2,814)  
Net Balance $ 810 1,106  
Non-compete agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years 1 month 6 days    
Training materials      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 2,400 2,400  
Accumulated Amortization (1,240) (1,120)  
Net Balance $ 1,160 1,280  
Training materials | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years    
Other      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 1,670 1,670  
Accumulated Amortization (697) (601)  
Net Balance $ 973 $ 1,069  
Other | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years 3 months 18 days