XML 71 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 331,843 $ 289,386
Finite-Lived Intangible Assets, Accumulated Amortization (141,755) (98,276)
Indefinite-lived Intangible Assets (Excluding Goodwill) 116,667 114,501
Intangible Assets, Gross (Excluding Goodwill) 448,510 403,887
Goodwill 495,353 428,833
Goodwill, Acquired During Period 36,738 428,128
Goodwill, Purchase Accounting Adjustments 29,782 705
Trademarks and Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) 114,190 114,000
Other Intangible Assets    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived Intangible Assets (Excluding Goodwill) 2,477 501
Leases, Acquired-in-Place [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 162,611 145,531
Finite-Lived Intangible Assets, Accumulated Amortization (120,787) (92,327)
Franchise Rights [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 31,054 23,355
Finite-Lived Intangible Assets, Accumulated Amortization $ (5,770) (3,578)
Noncompete Agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 5 years  
Finite-Lived Intangible Assets, Gross $ 10,000 10,000
Finite-Lived Intangible Assets, Accumulated Amortization (2,000) 0
Trademarks and Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 5,800 2,500
Finite-Lived Intangible Assets, Accumulated Amortization (888) 0
Customer Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 122,378 108,000
Finite-Lived Intangible Assets, Accumulated Amortization $ (12,310) $ (2,371)
Minimum [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 3 years  
Minimum [Member] | Leases, Acquired-in-Place [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 2 months  
Minimum [Member] | Franchise Rights [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 5 years 6 months  
Minimum [Member] | Trademarks and Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 3 years  
Minimum [Member] | Customer Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 6 years  
Maximum [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 5 years  
Maximum [Member] | Leases, Acquired-in-Place [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 13 years  
Maximum [Member] | Franchise Rights [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 20 years  
Maximum [Member] | Trademarks and Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 5 years  
Maximum [Member] | Customer Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 15 years