XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Other Intangible, Net and Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]          
Finite-Lived Intangible Assets, Amortization Expense $ 600 $ 600 $ 1,200 $ 1,200  
Carrying amount of goodwill 208,800   208,800   $ 168,295
Goodwill, Acquired During Period 40,505        
Gross Intangible Assets Acquired 28,100   28,100    
Indefinite-lived Intangible Assets Acquired 8,000   8,000    
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 61,314   61,314    
Accumulated Amortization 20,040   20,040    
Net Intangible Assets 41,274   41,274    
Finite-lived Intangible Assets Acquired 20,100   20,100 $ 0  
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 42,582   42,582    
Accumulated Amortization 6,497   6,497    
Net Intangible Assets 36,085   36,085    
Tradename          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 12,900   12,900    
Accumulated Amortization 9,460   9,460    
Net Intangible Assets 3,440   3,440    
Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 5,832   5,832    
Accumulated Amortization 4,083   4,083    
Net Intangible Assets $ 1,749   $ 1,749    
Maximum [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     20 years    
Maximum [Member] | Tradename          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     6 years    
Maximum [Member] | Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     10 years    
Minimum [Member] | Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     15 years    
Minimum [Member] | Tradename          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     6 months    
Minimum [Member] | Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     1 year