XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangibles | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangibles | Intangible assets Intangible assets other than goodwill were comprised of the following:
| December 31,
| 2021 |  | 2020
Indefinite-lived licenses | $ | 104,214 |  |  | $ | 100,138 |
Noncompetition agreements | 70,495 |  |  | 84,022 |
Customer relationships and other | 63,714 |  |  | 52,566 |
| 238,423 |  |  | 236,726 |
Less accumulated amortization | (60,730) |  |  | (70,141) |
| $ | 177,693 |  |  | $ | 166,585 |
Noncompetition agreements are generally amortized over three years to 10 years and customer relationships are principally amortized over 10 years to 20 years. The weighted average renewal or extension period of customer relationships was three years and five years as of December 31, 2021 and 2020, respectively. Amortization expense from amortizable intangible assets was $12,860, $13,809, and $14,247 for 2021, 2020 and 2019, respectively. For the years ended December 31, 2021, 2020 and 2019, the Company recognized no impairment charges on any intangible assets other than the goodwill impairment charges discussed in Note 10. Scheduled amortization expenses from amortizable intangible assets as of December 31, 2021 were as follows:
| Noncompetition agreements |  | Customer relationships and other
2022 | $ | 7,221 |  |  | $ | 4,695 |
2023 | 4,443 |  |  | 4,669 |
2024 | 2,499 |  |  | 4,444 |
2025 | 1,371 |  |  | 4,107 |
2026 | 888 |  |  | 4,107 |
Thereafter | 1,260 |  |  | 33,775 |
Total | $ | 17,682 |  |  | $ | 55,797 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration