XML 31 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Intangibles | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangibles | Intangible assets Intangible assets other than goodwill comprised the following:
| December 31,
| 2023 |  | 2022
Indefinite-lived licenses | $ | 153,983 |  |  | $ | 127,271 |
Noncompetition agreements | 31,090 |  |  | 51,408 |
Customer relationships and other | 56,596 |  |  | 53,779 |
| 241,669 |  |  | 232,458 |
Accumulated amortization: |  |  |
Noncompetition agreements | (23,680) |  |  | (39,745) |
Customer relationships and other | (14,765) |  |  | (10,027) |
| $ | 203,224 |  |  | $ | 182,687 |
Noncompetition agreements are generally amortized over four 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 two years as of December 31, 2023 and 2022. Amortization expense from amortizable intangible assets was $8,969, $11,469, and $12,860 for 2023, 2022 and 2021, respectively. For the years ended December 31, 2023, 2022 and 2021, the Company recognized no impairment charges on any intangible assets other than goodwill. See Note 9 for further information regarding goodwill. Scheduled amortization expenses from amortizable intangible assets as of December 31, 2023 were as follows:
| Noncompetition agreements |  | Customer relationships and other
2024 | $ | 3,049 |  |  | $ | 3,978 |
2025 | 1,921 |  |  | 3,712 |
2026 | 1,182 |  |  | 3,642 |
2027 | 730 |  |  | 3,525 |
2028 | 528 |  |  | 3,472 |
Thereafter | — |  |  | 23,502 |
Total | $ | 7,410 |  |  | $ | 41,831 |

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://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350-30/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration