XML 57 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Other Intangible, Net and Goodwill (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Amortization period (years)Gross AmountAccumulated AmortizationNet intangible assets
(in thousands)
Customer relationships15-20$23,000 $5,514 $17,486 
Tradename0.5-612,900 9,100 3,800 
Covenants not to compete1-105,300 3,633 1,667 
$41,200 $18,247 $22,953