XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets

The following table presents intangible assets (in thousands) as of:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

 

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated Amortization

 

Customer relationships

 

$

1,534,268

 

 

$

(205,237

)

 

$

195,435

 

 

$

(94,690

)

Trade names

 

 

185,361

 

 

 

(95,783

)

 

 

52,061

 

 

 

(38,138

)

Subcontractor relationships

 

 

5,440

 

 

 

(2,851

)

 

 

5,440

 

 

 

(1,944

)

Non-compete agreements

 

 

3,719

 

 

 

(2,268

)

 

 

3,719

 

 

 

(2,001

)

Total intangible assets

 

$

1,728,788

 

 

$

(306,139

)

 

$

256,655

 

 

$

(136,773

)

 

Estimated Amortization Expense for Intangible Assets

The following table presents the estimated amortization expense for intangible assets for the years ending December 31 (in thousands):

 

2021 (from July 1, 2021)

 

$

168,905

 

2022

 

 

200,574

 

2023

 

 

174,217

 

2024

 

 

153,359

 

2025

 

 

134,723

 

Thereafter

 

 

590,871

 

Total future net intangible amortization expense

 

$

1,422,649