Goodwill and Other Intangible Assets, net (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Other Intangible Assets, net

Schedule of changes in carrying amount of goodwill

	HFS - South
Balance at January 1, 2021	$	41,038
Changes in Goodwill		-
Balance at December 31, 2021		41,038
Changes in Goodwill		-
Balance at March 31, 2022	$	41,038

Schedule of intangible assets other than goodwill

	March 31, 2022
	Weighted	Gross
	average	Carrying		Accumulated		Net Book
	remaining lives	Amount		Amortization		Value
Intangible assets subject to amortization
Customer relationships	5.3	$	128,907	$	(60,458)	$	68,449
Total			128,907		(60,458)		68,449
Indefinite lived assets:
Tradenames			16,400		—		16,400
Total intangible assets other than goodwill		$	145,307	$	(60,458)	$	84,849

	December 31, 2021
	Weighted	Gross
	average	Carrying		Accumulated		Net Book
	remaining lives	Amount		Amortization		Value
Intangible assets subject to amortization
Customer relationships	5.6	$	128,907	$	(56,822)	$	72,085
Total			128,907		(56,822)		72,085
Indefinite lived assets:
Tradenames			16,400		—		16,400
Total intangible assets other than goodwill		$	145,307	$	(56,822)	$	88,485

Schedule of estimated aggregate amortization expense

Rest of 2022	$	9,666
2023		12,881
2024		12,881
2025		12,881
2026		12,285
Thereafter		7,855
Total	$	68,449