Goodwill and intangible assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and intangible assets

Schedule of intangible assets subject to amortization

As of December 31, 2022	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Finite lived intangible assets:
Licenses and service agreements	$	1,223,390	$	(164,005)	$	1,059,385
Tradenames		165,592		(28,615)		136,977
Intellectual property and know-how		98		(30)		68
Non-compete agreements		31,554		(10,792)		20,762
Total	$	1,420,634	$	(203,442)	$	1,217,192

As of December 31, 2021	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Finite lived intangible assets:
Licenses and service agreements	$	1,061,990	$	(96,196)	$	965,794
Tradenames		62,775		(18,202)		44,573
Intellectual property and know-how		3,097		(78)		3,019
Non-compete agreements		29,053		(6,809)		22,244
Customer list		510		(86)		424
Total	$	1,157,425	$	(121,371)	$	1,036,054

Schedule of estimated annual amortization expense

Year Ending December 31,	Estimated Amortization
2023	$	94,515
2024	$	93,838
2025	$	92,343
2026	$	91,808
2027	$	91,253

Schedule of changes in the carrying amount of goodwill by segment

	Domestic		International		Total
Balance at December 31, 2020	$	539,288	$	—	$	539,288
Purchase price adjustments (Note 4)		(37,922)		—		(37,922)
Change in Assets Held for Sale (Note 6)		(2,230)		—		(2,230)
Loss on Impairment		(3,181)		—		(3,181)
Acquisitions (Note 4)		49,645		61,806		111,451
Difference in exchange		—		(1,572)		(1,572)
Balance at December 31, 2021	$	545,600	$	60,234	$	605,834
Purchase price adjustments (Note 4)		3,025		2,445		5,470
Divestitures (Note 6)		(1,630)		—		(1,630)
Loss on Impairment		(92,627)		—		(92,627)
Acquisitions (Note 4)		98,835		12,945		111,780
Difference in exchange		—		(3,698)		(3,698)
Balance at December 31, 2022	$	553,203	$	71,926	$	625,129

Schedule of key assumptions used in calculating the recoverable amount

Reporting units	Recoverable amount		Terminal value growth rate		Post-tax discount rate		Tax rate
Arizona	$	394,670	3.00	%	16.00	%	25.90	%
Colorado		(15,100)	3.00	%	16.00	%	25.55	%
Connecticut		144,940	3.00	%	17.00	%	28.50	%
Florida		1,026,350	3.00	%	17.00	%	26.50	%
Illinois		292,150	3.00	%	16.00	%	30.50	%
Maine		23,920	3.00	%	16.00	%	24.50	%
Maryland		151,520	3.00	%	17.00	%	29.25	%
Massachusetts		50,420	3.00	%	16.00	%	29.00	%
Michigan		15,130	3.00	%	16.00	%	27.00	%
Nevada		120,580	3.00	%	18.00	%	21.00	%
New Jersey		992,840	3.00	%	17.00	%	32.50	%
North Dakota		(4,330)	3.00	%	17.00	%	25.31	%
Ohio		70,890	3.00	%	17.00	%	21.00	%
Oregon		12,580	3.00	%	16.00	%	27.60	%
Pennsylvania		277,810	3.00	%	17.00	%	30.99	%
International		283,987	3.00	%	18.00	%	23.43	%

Schedule of goodwill impairment for reporting units

Reporting Units	Carrying Value of Goodwill		Goodwill Impairment
Colorado	$	32,324	$	32,324
Maine		2,688		2,688
Maryland		65,741		24,366
Massachusetts		26,156		26,156
Michigan		3,953		3,953
North Dakota		2,212		2,212
Oregon		928		928