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Goodwill, Trade Name, and Customer Lists (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the nine months ended September 30, 2021 (Successor) were as follows (in thousands):
Successor: |  |  |
Balance – December 31, 2020 |  | $ | 770,089 |
Acquisitions |  |  | 3,120 |
Foreign currency translation |  |  | (540 | )
Balance – September 30, 2021 |  | $ | 772,669 |
Summary of Gross Carrying Value and Accumulated Amortization of Finite-Lived Intangible Assets | The following summarizes the gross carrying value and accumulated amortization for the Company’s trade name and customer lists as of September 30, 2021 (Successor) and December 31, 2020 (Successor) (in thousands):
|  | September 30, 2021 (Successor)
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Life (in years)
Trade name |  | $ | 95,171 |  |  | $ | (13,480 | ) |  | $ | 81,691 |  |  | 20 years
Customer lists |  |  | 503,788 |  |  |  | (114,572 | ) |  |  | 389,216 |  |  | 14 years
Total |  | $ | 598,959 |  |  | $ | (128,052 | ) |  | $ | 470,907 |  |  |
|  | December 31, 2020 (Successor)
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Life (in years)
Trade name |  | $ | 95,230 |  |  | $ | (7,528 | ) |  | $ | 87,702 |  |  | 20 years
Customer lists |  |  | 501,210 |  |  |  | (65,549 | ) |  |  | 435,661 |  |  | 14 years
Total |  | $ | 596,440 |  |  | $ | (73,077 | ) |  | $ | 523,363 |  |  |

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- 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
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