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Goodwill, Trade Name, and Customer Lists (Tables)

9 Months Ended

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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- References

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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
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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