XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Finite-Lived 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:
|  |  | September 30, 2023 |  | December 31, 2022
| Weighted Average Life (Years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Customer relationships | 24 |  | $ | 284,923 |  |  | $ | (46,131) |  |  | $ | 284,923 |  |  | $ | (37,044) |
Trade names | 24 |  | 57,607 |  |  | (8,920) |  |  | 57,607 |  |  | (7,150) |
Non-compete agreements | 5 |  | 2,487 |  |  | (2,052) |  |  | 2,487 |  |  | (1,700) |
Total | 24 |  | $ | 345,017 |  |  | $ | (57,103) |  |  | $ | 345,017 |  |  | $ | (45,894) |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration