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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill and Other Intangible Assets

The following table presents the changes in the carrying amount of goodwill and other intangible assets during the year ended December 31, 2021 (in thousands):

			Goodwill						Other Intangible Assets						Total
Balances as of December 31, 2020			$	261,767					$	80,088					$	341,855
Translation adjustment			—						55						55
Acquisitions			46,739						16,259						62,998
Amortization			—						(17,197)						(17,197)
Balances as of December 31, 2021			$	308,506					$	79,205					$	387,711

The following table presents the changes in the carrying amount of goodwill and other intangible assets during the year ended December 31, 2020 (in thousands):

			Goodwill						Other Intangible Assets						Total
Balances as of December 31, 2019			$	194,052					$	52,582					$	246,634
Translation adjustment			—						(4)						(4)
Acquisitions			104,150						39,797						143,947
Impairment			(36,435)						—						(36,435)
Amortization			—						(12,287)						(12,287)
Balances as of December 31, 2020			$	261,767					$	80,088					$	341,855

Schedule of Goodwill Balance by Reportable Segment

The following table presents the goodwill balance by reportable segment as of December 31, 2021 and 2020 (in thousands):

			As of December 31,
			2021						2020
Service Centers			$	251,336					$	244,628
Innovative Pumping Solutions			40,031						—
Supply Chain Services			17,139						17,139
Total			$	308,506					$	261,767

Schedule of Other Intangible Assets

The following table presents a summary of other intangible assets ( in thousands):

			As of December 31, 2021																		As of December 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Carrying Amount, net						Gross Carrying Amount						Accumulated Amortization						Carrying Amount, net
Customer relationships			$	208,966					$	(132,555)					$	76,411					$	193,747					$	(116,028)					$	77,719
Non-compete agreements			3,657						(863)						2,794						2,617						(248)						2,369
Total			$	212,623					$	(133,418)					$	79,205					$	196,364					$	(116,276)					$	80,088

Schedule of Future Amortization Expense of Other Intangible Assets

The estimated future annual amortization of intangible assets for each of the next five years and thereafter are as follows (in thousands):

2022			$	16,917
2023			14,951
2024			12,681
2025			11,125
2026			8,824
Thereafter			14,707
Total			$	79,205

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Name Accounting Standards Codification
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