XML 61 R16.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible Assets The gross carrying amount and accumulated amortization for definite-lived intangible assets were as follows:
| June 30, 2022 |  | December 31, 2021
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 93,355 |  |  | $ | (12,389) |  |  | $ | 80,966 |  |  | $ | 36,304 |  |  | $ | (8,353) |  |  | $ | 27,951 |
Customer relationships | 197,362 |  |  | (40,524) |  |  | 156,838 |  |  | 92,947 |  |  | (29,269) |  |  | 63,678 |
Other (1) | 8,753 |  |  | (3,631) |  |  | 5,122 |  |  | 8,159 |  |  | (3,180) |  |  | 4,979 |
Total | $ | 299,470 |  |  | $ | (56,544) |  |  | $ | 242,926 |  |  | $ | 137,410 |  |  | $ | (40,802) |  |  | $ | 96,608 |
(1) Other primarily consists of non-compete agreements. Amortization expense for definite-lived intangible assets was $9.7 million and $15.1 million for the three and six months ended June 30, 2022, respectively and $2.5 million and $5.0 million for the three and six months ended June 30, 2021, respectively. Amortization expense related to intangible assets was recorded in General and administrative expenses. The remaining weighted-average useful lives of intangible assets as of June 30, 2022 was 7.0 years for trade names and 14.3 years for customer relationships. The estimated aggregate amortization expense for the remaining year 2022 and each of the next five years are as follows:
(in thousands) |  | Amortization
Remaining 2022 |  | $ | 17,074 |
2023 |  | 32,994 |
2024 |  | 33,335 |
2025 |  | 30,549 |
2026 |  | 28,134 |
2027 |  | 24,044 |
Thereafter |  | 76,796 |
Total |  | $ | 242,926 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration