XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Other Intangible, Net and Goodwill (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Amortization period (years)Gross AmountAccumulated AmortizationNet finite intangible assets
(in thousands)
Customer relationships15-20$42,582 $6,497 $36,085 
Trade name0.5-612,900 9,460 3,440 
Covenants not to compete1-105,832 4,083 1,749 
$61,314 $20,040 $41,274 
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill(in thousands)
Balance at December 31, 2021168,295 
Acquisition40,505 
Balance at June 30, 2022$208,800