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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | Changes in the carrying amount of goodwill during the periods presented were as follows:
(in thousands) |  | As Previously Reported |  | CSB |  | Commercial |  | Solar |  | Total
Balance as of December 31, 2019 |  | $ | 4,959,658 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 4,959,658 |
Acquisitions |  | 276,340 |  |  | — |  |  | — |  |  | — |  |  | 276,340 |
Other |  | 304 |  |  | — |  |  | — |  |  | — |  |  | 304 |
Balance as of December 31, 2020 |  | $ | 5,236,302 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5,236,302 |
Reallocation(1) |  | (5,236,302) |  |  | 4,915,857 |  |  | 320,445 |  |  | — |  |  | — |
Acquisitions |  | — |  |  | — |  |  | 10,420 |  |  | 694,726 |  |  | 705,146 |
Other |  | — |  |  | (25) |  |  | 1,980 |  |  | — |  |  | 1,955 |
Balance as of December 31, 2021 |  | $ | — |  |  | $ | 4,915,832 |  |  | $ | 332,845 |  |  | $ | 694,726 |  |  | $ | 5,943,403 |
________________ (1)Relates to the change in the Company’s reportable segments in the first quarter of 2021.
Schedule of Finite-Lived Intangible Assets | Other intangible assets reflected in the Consolidated Balance Sheets consisted of the following:
| December 31, 2021 |  | December 31, 2020
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships | $ | 8,719,363 |  |  | $ | (5,753,345) |  |  | $ | 2,966,018 |  |  | $ | 8,306,746 |  |  | $ | (4,932,590) |  |  | $ | 3,374,156 |
Dealer relationships | 1,518,020 |  |  | (459,248) |  |  | 1,058,772 |  |  | 1,518,020 |  |  | (379,475) |  |  | 1,138,545 |
Other | 263,133 |  |  | (207,572) |  |  | 55,561 |  |  | 247,536 |  |  | (186,547) |  |  | 60,989 |
Total definite-lived intangible assets | 10,500,516 |  |  | (6,420,165) |  |  | 4,080,351 |  |  | 10,072,302 |  |  | (5,498,612) |  |  | 4,573,690 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Total Intangible assets | $ | 11,833,516 |  |  | $ | (6,420,165) |  |  | $ | 5,413,351 |  |  | $ | 11,405,302 |  |  | $ | (5,498,612) |  |  | $ | 5,906,690 |
Changes in the net carrying amount of contracts and related customer relationships were as follows:
| Years Ended December 31,
(in thousands) | 2021 |  | 2020
Beginning balance | $ | 3,374,156 |  |  | $ | 4,091,545 |
Acquisition of customer relationships | 5,333 |  |  | 29,986 |
Customer contract additions, net of dealer charge-backs | 696,316 |  |  | 386,696 |
Amortization | (1,109,787) |  |  | (1,134,271) |
Other adjustments | — |  |  | 200 |
Ending balance | $ | 2,966,018 |  |  | $ | 3,374,156 |
Schedule of Indefinite-Lived Intangible Assets | Other intangible assets reflected in the Consolidated Balance Sheets consisted of the following:
| December 31, 2021 |  | December 31, 2020
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Definite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Contracts and related customer relationships | $ | 8,719,363 |  |  | $ | (5,753,345) |  |  | $ | 2,966,018 |  |  | $ | 8,306,746 |  |  | $ | (4,932,590) |  |  | $ | 3,374,156 |
Dealer relationships | 1,518,020 |  |  | (459,248) |  |  | 1,058,772 |  |  | 1,518,020 |  |  | (379,475) |  |  | 1,138,545 |
Other | 263,133 |  |  | (207,572) |  |  | 55,561 |  |  | 247,536 |  |  | (186,547) |  |  | 60,989 |
Total definite-lived intangible assets | 10,500,516 |  |  | (6,420,165) |  |  | 4,080,351 |  |  | 10,072,302 |  |  | (5,498,612) |  |  | 4,573,690 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name | 1,333,000 |  |  | — |  |  | 1,333,000 |  |  | 1,333,000 |  |  | — |  |  | 1,333,000 |
Total Intangible assets | $ | 11,833,516 |  |  | $ | (6,420,165) |  |  | $ | 5,413,351 |  |  | $ | 11,405,302 |  |  | $ | (5,498,612) |  |  | $ | 5,906,690 |
Schedule of Finite-Lived Intangible Assets, Amortization Expense | Amortization expense reflected in the Consolidated Statements of Operations was as follows:
| Years Ended December 31,
(in thousands) | 2021 |  | 2020 |  | 2019
Definite-lived intangible asset amortization expense | $ | 1,209,966 |  |  | $ | 1,222,398 |  |  | $ | 1,238,064 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2021, the estimated aggregate amortization expense over the next five years is expected to be as follows:
(in thousands) | 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026
Estimated definite-lived intangible asset amortization expense | $ | 903,235 |  |  | $ | 489,587 |  |  | $ | 393,938 |  |  | $ | 347,482 |  |  | $ | 309,846 |

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