XML 48 R34.htm IDEA: XBRL DOCUMENT v3.21.2
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets
Intangible assets consisted of the following (in thousands): 
 September 30, 2021December 31, 2020
 (unaudited)   
 Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships$175,214 $(85,736)$89,478 $175,418 $(76,541)$98,877 
Non-compete agreements5,519 (5,519)— 5,569 (5,569)— 
Trade names24,776 (22,134)2,642 24,870 (21,794)3,076 
Technology7,852 (6,837)1,015 7,879 (6,691)1,188 
Licenses854 (761)93 864 (723)141 
Total$214,215 $(120,987)$93,228 $214,600 $(111,318)$103,282