XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Finite-lived intangible assets primarily represent customer relationships and consist of the following at December 31:
(in thousands)20222021
Cost$113,571 $109,904 
Accumulated Amortization(47,650)(39,618)
Carrying Value$65,921 $70,286 
Schedule of Expected Aggregate Annual Amortization Expense for Finite-Lived intangible Assets Expected aggregate annual amortization expense for finite-lived intangible assets in each of the five succeeding years assuming no new acquisitions or impairments is shown in the table below:
(in thousands)
2023$13,246 
202412,399 
202512,327 
20268,745 
20275,557