v3.22.2

Intangible Assets, Net and Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following:
|  | June 30, 2022 |  | December 31, 2021
(in thousands) |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Purchased customer accounts |  | $ | 873,351 |  |  | $ | (80,436) |  |  | $ | 792,915 |  |  | $ | 851,445 |  |  | $ | (54,481) |  |  | $ | 796,964 |
Distributor relationships |  | 260,421 |  |  | (6,976) |  |  | 253,445 |  |  | 100,621 |  |  | (3,814) |  |  | 96,807 |
Software |  | 73,357 |  |  | (23,563) |  |  | 49,794 |  |  | 41,743 |  |  | (18,265) |  |  | 23,478 |
Trade names |  | 28,523 |  |  | (5,713) |  |  | 22,810 |  |  | 24,189 |  |  | (3,583) |  |  | 20,606 |
Carrier relationships |  | 7,859 |  |  | (1,435) |  |  | 6,424 |  |  | 7,859 |  |  | (1,247) |  |  | 6,612 |
Totals |  | $ | 1,243,511 |  |  | $ | (118,123) |  |  | $ | 1,125,388 |  |  | $ | 1,025,857 |  |  | $ | (81,390) |  |  | $ | 944,467 |
Schedule of Goodwill | The changes in carrying value of goodwill by Operating Group for the periods are as follows:
(in thousands) |  | Middle Market |  | Specialty |  | MainStreet |  | Medicare |  | Total
Balance at December 31, 2021 |  | $ | 901,127 |  |  | $ | 264,018 |  |  | $ | 38,892 |  |  | $ | 24,704 |  |  | $ | 1,228,741 |
Goodwill of acquired businesses |  | — |  |  | 6,865 |  |  | 176,176 |  |  | — |  |  | 183,041 |
Measurement period adjustments(1) |  | 2,983 |  |  | 516 |  |  | — |  |  | — |  |  | 3,499 |
Balance at June 30, 2022 |  | $ | 904,110 |  |  | $ | 271,399 |  |  | $ | 215,068 |  |  | $ | 24,704 |  |  | $ | 1,415,281 |
__________ (1) Measurement period adjustments relating to businesses acquired in the fourth quarter of 2021 increased premiums, commissions and fees receivable by $3.7 million, increased current liabilities by $7.0 million and increased consideration by $0.2 million.

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