XML 65 R54.htm IDEA: XBRL DOCUMENT v3.21.4
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]          
Net Balance $ 153,666   $ 153,666   $ 69,802
Amortization expense 7,900 $ 6,300 20,600 $ 17,800  
Franchise agreements          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 272,028   272,028   176,354
Accumulated Amortization (118,362)   (118,362)   (106,552)
Net Balance 153,666   $ 153,666   69,802
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 68,438   $ 68,438   54,704
Accumulated Amortization (34,719)   (34,719)   (24,735)
Net Balance 33,719   $ 33,719   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 49,119   $ 49,119   44,389
Accumulated Amortization (27,012)   (27,012)   (18,926)
Net Balance 22,107   $ 22,107   25,463
Software | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets     4 years 4 months 24 days    
Software Development          
Finite Lived Intangible Assets [Line Items]          
Capitalized software development costs 3,500   $ 3,500   1,400
Trademarks          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 2,352   2,352   2,325
Accumulated Amortization (1,471)   (1,471)   (1,274)
Net Balance 881   $ 881   1,051
Trademarks | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets     8 years 3 months 18 days    
Non-compete agreements          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 12,897   $ 12,897   3,920
Accumulated Amortization (3,868)   (3,868)   (2,814)
Net Balance 9,029   $ 9,029   1,106
Non-compete agreements | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets     5 years    
Training materials          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 2,400   $ 2,400   2,400
Accumulated Amortization (1,480)   (1,480)   (1,120)
Net Balance 920   $ 920   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   1,670
Accumulated Amortization (888)   (888)   (601)
Net Balance $ 782   $ 782   $ 1,069
Other | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets     5 years 3 months 18 days