XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following is a summary of intangible assets at September 30, 2023 and December 31, 2022:
Estimated
Life
(Years)
September 30, 2023December 31, 2022
Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Amortizable intangible assets:
Customer lists and contracts
7—10
$729,648 $634,086 $720,051 $614,840 
Non-competition agreements
3—15
71,839 66,249 71,599 65,647 
Site locations152,945,955 1,862,990 2,864,854 1,781,164 
Other
2—15
52,407 41,157 52,164 40,392 
$3,799,849 $2,604,482 $3,708,668 $2,502,043 
Unamortizable intangible assets:
Goodwill$2,288,749 $253,536 $2,288,805 $253,536