XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Other Intangible Assets  
Schedule of intangible assets excluding goodwill

September 30, 

December 31, 

2022

2021

Weighted Average

Accumulated

Net Book

Accumulated

Net Book

Life (Years)

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

Customer relationships

17.2

$

55,454

$

(37,877)

$

17,577

$

55,454

$

(35,419)

$

20,035

Technology

10

 

7,101

(6,717)

 

384

 

7,101

(6,567)

534

Trademarks

8.7

 

3,330

 

(2,337)

 

993

 

3,330

(2,045)

1,285

Intangible assets subject to amortization

$

65,885

$

(46,931)

$

18,954

$

65,885

$

(44,031)

$

21,854

Schedule of future aggregate amortization expense for identified amortizable intangibles

The estimated future aggregate amortization expense for the identified amortizable intangibles noted above as of September 30, 2022 was as follows:

2022 (excluding the nine months ended September 30, 2022)

$

966

2023

    

 

3,867

2024

3,630

2025

3,440

2026

2,471

Thereafter

4,580

 

$

18,954