XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible Assets
(in thousands)March 31, 2022December 31, 2021
Finite-lived intangible assets
Licenses and permits$55,281 $55,281 
In-place leases19,963 19,963 
Trade names380 380 
75,624 75,624 
Accumulated amortization:
Licenses and permits(6,836)(5,415)
In-place leases(11,107)(10,558)
Trade names(380)(380)
(18,323)(16,353)
Total intangible assets, net$57,301 $59,271 
Schedule of Goodwill
Goodwill
(in thousands)
Balance, December 31, 2021$42,967 
Adjustments to purchase price allocation(1)
51 
Balance, March 31, 2022$43,018 
(1)During the three months ended March 31, 2022, we recorded measurement period purchase accounting adjustments related to one of our 2021 acquisitions. See Note 4, “Acquisitions,” for additional information.