XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Amortizable Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Amortizable Intangible Assets | Amortizable intangible assets at December 31, 2021 and 2020 consisted of the following:
|  | December 31, 2021 |  |  | December 31, 2020 |
(in thousands) |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life in years(1) |  |  | Gross carrying value |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Weighted average life in years(1) |
Purchased customer accounts |  | $ | 2,311,605 |  |  | $ | (1,235,261 | ) |  | $ | 1,076,344 |  |  |  | 14.9 |  |  | $ | 2,164,968 |  |  | $ | (1,118,316 | ) |  | $ | 1,046,652 |  |  |  | 15.0 |
Non-compete agreements |  |  | 37,587 |  |  |  | (32,466 | ) |  |  | 5,121 |  |  |  | 4.5 |  |  |  | 35,093 |  |  |  | (32,085 | ) |  |  | 3,008 |  |  |  | 4.6 |
Total |  | $ | 2,349,192 |  |  | $ | (1,267,727 | ) |  | $ | 1,081,465 |  |  |  |  |  | $ | 2,200,061 |  |  | $ | (1,150,401 | ) |  | $ | 1,049,660 |  |  |  |
(1) Weighted average life calculated as of the date of acquisition.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration