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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
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 ReportedCSBCommercialSolarTotal
Balance as of December 31, 2019$4,959,658 $— $— $— $4,959,658 
Acquisitions276,340 — — — 276,340 
Other304 — — — 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 
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(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, 2021December 31, 2020
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying AmountGross 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 relationships1,518,020 (459,248)1,058,772 1,518,020 (379,475)1,138,545 
Other263,133 (207,572)55,561 247,536 (186,547)60,989 
Total definite-lived intangible assets10,500,516 (6,420,165)4,080,351 10,072,302 (5,498,612)4,573,690 
Indefinite-lived intangible assets:
Trade name1,333,000 — 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)20212020
Beginning balance$3,374,156 $4,091,545 
Acquisition of customer relationships5,333 29,986 
Customer contract additions, net of dealer charge-backs696,316 386,696 
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, 2021December 31, 2020
(in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net Carrying AmountGross 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 relationships1,518,020 (459,248)1,058,772 1,518,020 (379,475)1,138,545 
Other263,133 (207,572)55,561 247,536 (186,547)60,989 
Total definite-lived intangible assets10,500,516 (6,420,165)4,080,351 10,072,302 (5,498,612)4,573,690 
Indefinite-lived intangible assets:
Trade name1,333,000 — 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)202120202019
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)20222023202420252026
Estimated definite-lived intangible asset amortization expense$903,235 $489,587 $393,938 $347,482 $309,846