XML 67 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and other intangible assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill
The changes in the carrying amount of goodwill were as follows:
 Balance at January 1, 2021Goodwill
Acquired
During
 the Year
Measurement Period
Adjustments
Balance at December 31, 2021
 (In thousands)
Natural gas distribution$345,736 $— $— $345,736 
Construction materials and contracting226,003 50,640 (217)276,426 
Construction services143,224 — — 143,224 
Total$714,963 $50,640 $(217)$765,386 
Balance at January 1, 2020Goodwill Acquired
During the Year
Measurement Period
Adjustments
Balance at December 31, 2020
(In thousands)
Natural gas distribution$345,736 $— $— $345,736 
Construction materials and contracting217,234 8,778 (9)226,003 
Construction services118,388 24,436 400 143,224 
Total$681,358 $33,214 $391 $714,963 
Other amortizable intangible assets
Other amortizable intangible assets at December 31 were as follows:
 20212020
 (In thousands)
Customer relationships$29,740 $28,836 
Less accumulated amortization10,650 6,887 
 19,090 21,949 
Noncompete agreements4,591 3,941 
Less accumulated amortization2,856 2,309 
 1,735 1,632 
Other12,601 12,927 
Less accumulated amortization10,848 11,012 
 1,753 1,915 
Total$22,578 $25,496 
Estimated amortization expense The amounts of estimated amortization expense for identifiable intangible assets as of December 31, 2021, were:
20222023202420252026Thereafter
(In thousands)
Amortization expense$4,928 $4,578 $4,308 $2,314 $1,693 $4,757