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v3.22.2.2

Goodwill and Other Intangible Assets, net (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Other Intangible Assets, net |
Schedule of changes in carrying amount of goodwill | ​
​ | ​ | ​ | ​
​ |  | HFS - South
Balance at January 1, 2021 | ​ | $ | 41,038
Changes in Goodwill | ​ | ​ | -
Balance at December 31, 2021 | ​ | ​ | 41,038
Changes in Goodwill | ​ | ​ | -
Balance at September 30, 2022 | ​ | $ | 41,038
Schedule of intangible assets other than goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, 2022
​ | ​ | Weighted | ​ | Gross | ​ | ​ | ​ | ​ | ​
​ | ​ | average | ​ | Carrying | ​ | Accumulated | ​ | Net Book
​ |  | remaining lives |  | Amount |  | Amortization |  | Value
Intangible assets subject to amortization |  |  |  | ​ |  |  | ​ |  |  | ​ |
Customer relationships |  | 4.9 | ​ | $ | 128,907 | ​ | $ | (66,901) | ​ | $ | 62,006
Total | ​ | ​ | ​ | ​ | 128,907 | ​ | ​ | (66,901) | ​ | ​ | 62,006
Indefinite lived assets: |  |  | ​ |  |  | ​ |  |  | ​ |  |
Tradenames |  |  | ​ |  | 16,400 | ​ |  | — | ​ |  | 16,400
Total intangible assets other than goodwill |  |  | ​ | $ | 145,307 | ​ | $ | (66,901) | ​ | $ | 78,406
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021
​ | ​ | Weighted | ​ | Gross | ​ | ​ | ​ | ​ | ​
​ | ​ | average | ​ | Carrying | ​ | Accumulated | ​ | Net Book
​ |  | remaining lives |  | Amount |  | Amortization |  | Value
Intangible assets subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  | 5.6 |  | $ | 128,907 |  | $ | (56,822) |  | $ | 72,085
Total | ​ | ​ | ​ | ​ | 128,907 | ​ | ​ | (56,822) | ​ | ​ | 72,085
Indefinite lived assets: |  |  | ​ |  |  | ​ |  |  | ​ |  |
Tradenames |  |  | ​ |  | 16,400 | ​ |  | — | ​ |  | 16,400
Total intangible assets other than goodwill |  |  | ​ | $ | 145,307 | ​ | $ | (56,822) | ​ | $ | 88,485
​
Schedule of estimated aggregate amortization expense | ​
​ | ​ | ​ | ​
Rest of 2022 |  | $ | 3,223
2023 | ​ | ​ | 12,881
2024 | ​ | ​ | 12,881
2025 | ​ | ​ | 12,881
2026 | ​ | ​ | 12,285
Thereafter | ​ | ​ | 7,855
Total | ​ | $ | 62,006

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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 + Details
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