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Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in carrying amount of goodwill

The changes in the carrying amount of goodwill were as follows (in thousands):

Balance, January 1, 2020			$	557,914
Acquisitions			6,294
Measurement period adjustments			(3,876)
Balance, December 31, 2020			560,332
Acquisitions			33,014
Measurement period adjustments			(52)
Balance, March 31, 2021			$	593,294

Schedule of components of other intangible assets

Other intangible assets consisted of the following (in thousands, except weighted-average life):

			March 31, 2021
			Gross Amount						Accumulated Amortization						Net Carrying Amount						Weighted- Average Remaining Life (Years)
Indefinite life:
Trademark and trade names			$	11,350					$	—					$	11,350					N/A
License agreements (GSE)			5,390						—						5,390						N/A
Definite life:
Trademark and trade names			8,774						(4,687)						4,087						3.1
Non-contractual customers			30,131						(10,634)						19,497						9.7
License agreements			4,981						(4,510)						471						0.5
Non-compete agreements			6,557						(3,165)						3,392						4.1
Contractual customers			15,022						(1,686)						13,336						6.4
Other			5,302						(1,317)						3,985						5.4
Total			$	87,507					$	(25,999)					$	61,508					7.2

			December 31, 2020
			Gross Amount						Accumulated Amortization						Net Carrying Amount						Weighted- Average Remaining Life (Years)
Indefinite life:
Trademark and trade names			$	11,350					$	—					$	11,350					N/A
License agreements (GSE)			5,390						—						5,390						N/A
Definite life:
Trademark and trade names			5,704						(4,519)						1,185						0.1
Non-contractual customers			30,131						(9,729)						20,402						7.2
License agreements			4,981						(4,266)						715						0.0
Non-compete agreements			6,557						(2,920)						3,637						0.6
Contractual customers			3,052						(1,584)						1,468						0.4
Other			350						(208)						142						0.0
Total			$	67,515					$	(23,226)					$	44,289					5.5

Summary of estimated future amortization expense of definite life intangible assets

The estimated future amortization of definite life intangible assets as of March 31, 2021 was as follows (in thousands):

2021			$	6,358
2022			6,769
2023			6,409
2024			5,855
2025			4,820
Thereafter			14,557
Total			$	44,768

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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