Goodwill and Other Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022	$	41,038

Schedule of intangible assets other than goodwill

	June 30, 2022
	Weighted	Gross
	average	Carrying		Accumulated		Net Book
	remaining lives	Amount		Amortization		Value
Intangible assets subject to amortization
Customer relationships	5.1	$	128,907	$	(63,677)	$	65,230
Total			128,907		(63,677)		65,230
Indefinite lived assets:
Tradenames			16,400		—		16,400
Total intangible assets other than goodwill		$	145,307	$	(63,677)	$	81,630

	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	$	6,447
2023		12,881
2024		12,881
2025		12,881
2026		12,285
Thereafter		7,855
Total	$	65,230