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Goodwill and Other Intangible Assets, net | 9 Months Ended
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Sep. 30, 2022
Goodwill and Other Intangible Assets, net |
Goodwill and Other Intangible Assets, net | 5. Goodwill and Other Intangible Assets, net The financial statements reflect goodwill from previous acquisitions that is all attributable to the HFS – South business segment and reporting unit. Changes in the carrying amount of goodwill were as follows: ​
​ | ​ | ​ | ​
​
​ | ​ | ​ | ​
​ |  | 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
​ Intangible assets other than goodwill at the dates indicated below consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ For the nine months ended September 30, 2022 and 2021, amortization expense related to intangible assets was $10.1 million and $11.0 million, respectively, and is included in other depreciation and amortization in the consolidated statements of comprehensive income (loss). For the three months ended September 30, 2022 and 2021, amortization expense related to intangible assets was $3.2 million and $3.6 million, respectively. The estimated aggregate amortization expense as of September 30, 2022 for each of the next five years and thereafter is as follows: ​
​ | ​ | ​ | ​
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 The entire disclosure for goodwill and 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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