XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1

Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2021

Intangible Assets, net

Schedule of Finite-Lived Intangible Assets

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2021

​

December 31, 2020

​

​

Gross

​

​

​

​

Gross

​

​

​

​

​

Carrying

​

Accumulated

​

Carrying

​

Accumulated

(in thousands)

Amount

Amortization

Amount

Amortization

Customer-related (15 ― 25 year life)

​

$

144,322

​

$

(96,435)

​

$

147,169

​

$

(86,512)

Contract-based (5 ― 7 year life)

​

—

​

—

​

37,730

​

(36,856)

Intangible assets

​

$

144,322

​

$

(96,435)

​

$

184,899

​

$

(123,368)

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

​

​	​	​	​
(in thousands)		​	​
2022	​	$	8,913
2023	​		7,060
2024	​		5,895
2025	​		3,763
2026	​		3,179
Thereafter	​		19,077
Total	​	$	47,887

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration