XML 66 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets, Net
Intangible assets consist of the following (in thousands):
December 31,
20212020
Customer relationships$320,323 $342,492 
Other5,374 7,906 
325,697 350,398 
Accumulated amortization(110,909)(103,483)
Intangible assets, net$214,788 $246,915 
Future Amortization Expenses
Future amortization expense for the remaining unamortized balance as of December 31, 2021 is estimated as follows (in thousands):
Years Ending December 31,
Amortization
Expense
2022$31,166 
202329,764 
202428,310 
202527,990 
202627,990 
Thereafter69,568 
Total amortization expense$214,788