XML 38 R25.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
2022
Amortization period (years)Gross AmountAccumulated AmortizationNet finite intangible assets
(in thousands)
Customer relationships15-20$75,836 $8,441 $67,395 
Tradename0.5-1012,900 9,700 3,200 
Covenants not to compete1-105,839 4,357 1,482 
$94,575 $22,498 $72,077 
2021
Amortization period (years)Gross AmountAccumulated AmortizationNet finite intangible assets
(in thousands)
Customer relationships15-20$23,000 $5,842 $17,158 
Tradename0.5-1012,900 9,220 3,680 
Covenants not to compete1-105,300 3,783 1,517 
$41,200 $18,845 $22,355 
Schedule of Goodwill [Table Text Block]
Goodwill(in thousands)
Balance at December 31, 2021$168,295 
Acquisition May 31, 202240,297 
Acquisition August 31, 2022112,083 
Balance at December 31, 2022$320,675