XML 61 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     24 years    
Gross Carrying Amount $ 345,017   $ 345,017   $ 345,017
Accumulated Amortization (57,103)   (57,103)   (45,894)
Amortization of intangible assets 3,736 $ 3,509 $ 11,209 $ 10,591  
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     24 years    
Gross Carrying Amount 284,923   $ 284,923   284,923
Accumulated Amortization (46,131)   $ (46,131)   (37,044)
Trade names          
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     24 years    
Gross Carrying Amount 57,607   $ 57,607   57,607
Accumulated Amortization (8,920)   $ (8,920)   (7,150)
Non-compete agreements          
Finite-Lived Intangible Assets [Line Items]          
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life     5 years    
Gross Carrying Amount 2,487   $ 2,487   2,487
Accumulated Amortization $ (2,052)   $ (2,052)   $ (1,700)