XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life (Years) 24 years    
Gross Carrying Amount $ 265,217   $ 265,217
Accumulated Amortization (23,196)   (20,330)
Amortization of intangible assets $ 2,866 $ 2,837  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life (Years) 25 years    
Gross Carrying Amount $ 232,623   232,623
Accumulated Amortization $ (18,730)   (16,360)
Trade name      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life (Years) 23 years    
Gross Carrying Amount $ 30,107   30,107
Accumulated Amortization $ (3,588)   (3,209)
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Weighted Average Life (Years) 5 years    
Gross Carrying Amount $ 2,487   2,487
Accumulated Amortization $ (878)   $ (761)