XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangibles (Tables)
9 Months Ended
Oct. 01, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
Balance as of December 31, 2020  $109,001 
Acquisitions   13,181 
Disposals   
-
 
Measurement period adjustments   (891)
Balance as of October 1, 2021  $121,291 

 

Schedule of intangible assets
   October 1, 2021   December 31, 2020   Remaining 
   Gross   Accumulated   Net book   Gross   Accumulated   Net book   useful life 
   amount   amortization   value   amount   amortization   value   (in years) 
Definite life intangible assets:                                   
Customer relationships  $149,917   $(43,686)  $106,231   $117,185   $(34,214)  $82,971    11.0 
Tradenames   25,580    (20,218)   5,362    21,761    (18,759)   3,002    2.5 
Non-competes   600    (578)   22    600    (565)   35    0.4 
Total intangibles  $176,097   $(64,482)  $111,615   $139,546   $(53,538)  $86,008      

 

Schedule of amortization of intangible assets
2021 (three months remaining)  $3,746 
2022   16,831 
2023   16,309 
2024   15,069 
2025   14,494 
Thereafter   45,166 
   $111,615