XML 47 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Change in Carrying Amount of Goodwill
The change in carrying amount of goodwill was as follows (in thousands):

Goodwill
(Gross)
Accumulated
Impairment
Losses
Goodwill
(Net)
January 1, 2019$243,053 $(70,004)$173,049 
Business combinations22,405 — 22,405 
Other198 — 198 
December 31, 2019265,656 (70,004)195,652 
Business combinations21,305 — 21,305 
Other(87)— (87)
December 31, 2020$286,874 $(70,004)$216,870 
Schedule of Gross Carrying Amount, Accumulated Amortization and Net Book Value
The following table provides the gross carrying amount, accumulated amortization and net book value for each major class of intangibles (in thousands):

As of December 31,
20202019
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book
Value
Amortized intangibles:
Customer relationships$197,641 $89,137 $108,504 $169,334 $69,388 $99,946 
Covenants not-to-compete20,309 13,436 6,873 16,959 10,617 6,342 
Trademarks and tradenames79,657 27,245 52,412 69,718 22,609 47,109 
Backlog18,847 15,243 3,604 14,080 13,915 165 
$316,454 $145,061 $171,393 $270,091 $116,529 $153,562 
Schedule of Estimated Aggregate Annual Amortization Remaining estimated aggregate annual amortization expense is as follows (in thousands):
2021$32,357 
202228,884 
202325,447 
202421,934 
202516,529 
Thereafter46,242