XML 170 R14.htm IDEA: XBRL DOCUMENT

Other Intangible Assets

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]


7.			OTHER INTANGIBLE ASSETS

The following table presents our acquired finite-lived intangible assets, including the weighted-average useful lives for each major intangible asset category and in total:


		June 30, 2023				December 31, 2022
	Weighted Average Life (Years)	Gross Carrying Amount		Accumulated Amortization		Gross Carrying Amount		Accumulated Amortization
Customer relationships	24	$	284,923	$	(43,102)	$	284,923	$	(37,044)
Trade names	24	57,607		(8,330)		57,607		(7,150)
Non-compete agreements	5	2,487		(1,935)		2,487		(1,700)
Total	24	$	345,017	$	(53,367)	$	345,017	$	(45,894)

The Company’s intangible amortization expense was $3,737 and $7,473 for the three and six months ended June 30, 2023, respectively, and $3,514 and $7,082 for the three and six months ended June 30, 2022, respectively.