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Goodwill and Other Intangible Assets | 12 Months Ended
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Dec. 31, 2021
Intangible Assets, Net (Including Goodwill) [Abstract] |
Goodwill and Other Intangible Assets | Note 5 — Goodwill and Other Intangible Assets Goodwill Goodwill represents the excess of the purchase price over the fair value of net assets of acquired businesses. Goodwill is not amortized, but is evaluated for impairment on an annual basis, or more frequently if impairment indicators arise. To date, the Company has not recognized an impairment of its goodwill. The following table sets forth the amounts of goodwill by reportable segment, as described in Note 14 — Segment Information, as of December 31, 2021 and 2020:
| December 31, 2020 |  | Acquisitions 1 |  | December 31, 2021
| (in thousands)
Housekeeping | $ | 42,377 |  |  | $ | — |  |  | $ | 42,377 |
Dietary | 8,707 |  |  | 23,671 |  |  | 32,378 |
Total Goodwill | $ | 51,084 |  |  | $ | 23,671 |  |  | $ | 74,755 |
1. In the second quarter of 2021, the Company acquired a manufacturer of prepackaged meals for $6.0 million cash and $10.5 million of deferred variable consideration and recorded under “Other long-term liabilities” in the Consolidated Balance Sheet. The Company acquired primarily intangible assets and goodwill as part of the transaction. As of December 31, 2021, the Company has finalized its acquisition accounting for this transaction. In the fourth quarter of 2021, the Company acquired a regional dining operator for $18.0 million cash consideration. The Company acquired primarily intangible assets and goodwill as part of the acquisition. As of December 31, 2021, the Company has not finalized its acquisition accounting for this transaction. Intangible Assets The Company’s other intangible assets were obtained through acquisitions and are recorded at their fair values at the date of acquisition. The following table sets forth the amounts of other intangible assets as of December 31, 2021 and 2020:
| December 31, 2021 |  | December 31, 2020
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
| (in thousands)
Customer relationships | $ | 45,634 |  |  | $ | 27,704 |  |  | $ | 17,930 |  |  | $ | 41,653 |  |  | $ | 23,466 |  |  | $ | 18,187 |
Trade names | 1,731 |  |  | 55 |  |  | 1,676 |  |  | — |  |  | — |  |  | — |
Patents | 1,086 |  |  | 95 |  |  | 991 |  |  | — |  |  | — |  |  | — |
Non-compete agreements | 233 |  |  | 25 |  |  | 208 |  |  | — |  |  | — |  |  | — |
Total other intangible assets | $ | 48,684 |  |  | $ | 27,879 |  |  | $ | 20,805 |  |  | $ | 41,653 |  |  | $ | 23,466 |  |  | $ | 18,187 |
During the year ended December 31, 2021, the Company acquired customer relationships, trade names, patents, and non-compete agreements with values of $4.0 million, $1.7 million, $1.1 million and $0.2 million, respectively. No acquisitions occurred during the year ended December 31, 2020. Intangible assets with determinable useful lives are amortized on a straight-line basis over their estimated useful lives. The weighted-average amortization period of customer relationships, trade names, patents, and non-compete agreements are approximately 10 years, 13 years, 8 years, and 4 years, respectively. The following table sets forth the estimated amortization expense for intangibles subject to amortization for 2022, the following four fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
2022 |  | $ | 4,851 |
2023 |  | $ | 3,813 |
2024 |  | $ | 2,679 |
2025 |  | $ | 2,679 |
2026 |  | $ | 2,660 |
Thereafter |  | $ | 4,123 |
Amortization expense for the years ended December 31, 2021, 2020, and 2019 was $4.4 million, $4.2 million and $4.2 million, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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