XML 86 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Other Intangible Assets (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement $ 516,240 $ 517,146  
Accumulated Amortization 113,439 82,030  
Intangible assets, net 402,801 435,116  
Amortization expense for intangible assets 32,000 30,600 $ 15,200
Estimated amortization expense for the next five years      
2022 31,600    
2023 31,600    
2024 31,100    
2025 30,900    
2026 28,900    
Customer related      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 104,322 105,222  
Accumulated Amortization 54,057 46,267  
Permits      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 309,069 308,705  
Accumulated Amortization 34,822 18,955  
Technology related      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 39,886 40,274  
Accumulated Amortization 13,415 9,654  
Trade names      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 30,738 30,779  
Accumulated Amortization 6,842 4,272  
Air rights      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 26,139 26,139  
Accumulated Amortization 1,675 1,044  
Patents      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 179 192  
Accumulated Amortization 138 139  
Non-compete agreement      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 2,500 2,500  
Accumulated Amortization 1,094 469  
Other      
Finite-Lived Intangible Assets [Line Items]      
Non-compete agreement 3,407 3,335  
Accumulated Amortization $ 1,396 $ 1,230