XML 91 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Other Intangibles  
Change in goodwill

    

2019

    

2018

Goodwill, balance at January 1,

$

807,260

$

789,058

Change in goodwill related to small acquisitions

 

1,464

 

18,202

Provisional goodwill and intangibles related to Mayasa acquisition

128,090

Goodwill, balance at December 31, 

$

936,814

$

807,260

Amortizable intangibles

Cost of Amortizable

Accumulated Amortization

Intangibles

(Expense) Benefit

Net Amortizable Intangibles

    

December 31, 

    

December 31, 

    

December 31, 

    

December 31, 

    

December 31, 

    

December 31, 

2019

2018

2019

2018

2019

2018

Amortizable intangible assets:

 

  

 

  

 

  

 

  

 

  

 

  

Favorable leases

$

$

18,930

$

$

(12,564)

$

$

6,366

Non-compete agreements

 

2,717

 

2,757

 

(928)

 

(679)

 

1,789

 

2,078

Total amortizable intangible assets

$

2,717

$

21,687

$

(928)

$

(13,243)

$

1,789

$

8,444

Unfavorable leases

$

$

10,180

$

$

8,486

$

$

1,694

Estimated net amortization of intangibles

December 31, 2019

    

Amortization Expense

2020

$

296

2021

 

275

2022

 

247

2023

 

218

2024

 

201

Total

$

1,237