XML 49 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Changes to Goodwill

The following table presents changes to goodwill for the years ended December 31, 2021, 2020 and 2019:

 

 

Total

Balance at December 31, 2018 (Predecessor)

 

$119,529,202

Acquisitions

 

Dispositions

 

Impairment Loss

 

Balance at July 10, 2019 (Predecessor)

 

$119,529,202

 

 

 

Balance at July 11, 2019 (Successor)

 

$339,911,400

Acquisitions

 

49,749,119

Dispositions

 

Impairment Loss

 

Balance at December 31, 2019 (Successor)

 

$389,660,519

Acquisitions

 

62,263,733

Dispositions

 

Impairment Loss

 

Measurement period adjustment

 

7,046,003

Balance at December 31, 2020

 

458,970,255

Acquisitions

 

366,622,156

Dispositions

 

Impairment Loss

 

Measurement period adjustment

 

(10,779)

Other

 

(1,500,000)

Balance at December 31, 2021

 

$824,081,632