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Goodwill, Trade Name, and Customer Lists (Tables)

3 Months Ended

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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- 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
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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

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