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Goodwill, Trade Name, and Customer Lists (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the three months ended March 31, 2022 by reportable segment were as follows (in thousands):
|  | Americas |  |  | International |  |  | Total |
Balance – December 31, 2021 |  | $ | 668,048 |  |  | $ | 125,844 |  |  | $ | 793,892 |
Acquisitions |  |  | 9,116 |  |  |  | — |  |  |  | 9,116 |
Adjustments to initial purchase price allocations |  |  | (167 | ) |  |  | — |  |  |  | (167 | )
Foreign currency translation |  |  | 17 |  |  |  | (183 | ) |  |  | (166 | )
Balance – March 31, 2022 |  | $ | 677,014 |  |  | $ | 125,661 |  |  | $ | 802,675 |
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 March 31, 2022 and December 31, 2021 (in thousands):
|  | March 31, 2022
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Life (in years)
Trade name |  | $ | 94,976 |  |  | $ | (17,335 | ) |  | $ | 77,641 |  |  | 20 years
Customer lists |  |  | 521,411 |  |  |  | (145,983 | ) |  |  | 375,428 |  |  | 13-14 years
Total |  | $ | 616,387 |  |  | $ | (163,318 | ) |  | $ | 453,069 |  |  |
|  | December 31, 2021
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Life (in years)
Trade name |  | $ | 95,026 |  |  | $ | (15,441 | ) |  | $ | 79,585 |  |  | 20 years
Customer lists |  |  | 515,524 |  |  |  | (130,758 | ) |  |  | 384,766 |  |  | 14 years
Total |  | $ | 610,550 |  |  | $ | (146,199 | ) |  | $ | 464,351 |  |  |

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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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- 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 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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