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v3.23.1

Goodwill and Other Intangible Assets, net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Other Intangible Assets, net |
Schedule of changes in carrying amount of goodwill | ​
​ | ​ | ​ | ​
​ |  | HFS - South
Balance at January 1, 2022 | ​ | $ | 41,038
Changes in Goodwill | ​ | ​ | -
Balance at December 31, 2022 | ​ | ​ | 41,038
Changes in Goodwill | ​ | ​ | -
Balance at March 31, 2023 | ​ | $ | 41,038
​
Schedule of intangible assets other than goodwill | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, 2023
​ | ​ | Weighted | ​ | Gross | ​ | ​ | ​ | ​ | ​
​ | ​ | average | ​ | Carrying | ​ | Accumulated | ​ | Net Book
​ |  | remaining lives |  | Amount |  | Amortization |  | Value
Intangible assets subject to amortization |  |  |  | ​ |  |  | ​ |  |  | ​ |
Customer relationships |  | 4.6 | ​ | $ | 133,105 | ​ | $ | (73,446) | ​ | $ | 59,659
Non-compete agreement | ​ | 4.8 | ​ | ​ | 349 | ​ | ​ | (14) | ​ | ​ | 335
Total | ​ | ​ | ​ | ​ | 133,454 | ​ | ​ | (73,460) | ​ | ​ | 59,994
Indefinite lived assets: |  |  | ​ |  |  | ​ |  |  | ​ |  |
Tradenames |  |  | ​ |  | 16,400 | ​ |  | — | ​ |  | 16,400
Total intangible assets other than goodwill |  |  | ​ | $ | 149,854 | ​ | $ | (73,460) | ​ | $ | 76,394
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022
​ | ​ | Weighted | ​ | Gross | ​ | ​ | ​ | ​ | ​
​ | ​ | average | ​ | Carrying | ​ | Accumulated | ​ | Net Book
​ |  | remaining lives |  | Amount |  | Amortization |  | Value
Intangible assets subject to amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer relationships |  | 4.6 |  | $ | 128,907 |  | $ | (70,125) |  | $ | 58,782
Total | ​ | ​ | ​ | ​ | 128,907 | ​ | ​ | (70,125) | ​ | ​ | 58,782
Indefinite lived assets: |  |  | ​ |  |  | ​ |  |  | ​ |  |
Tradenames |  |  | ​ |  | 16,400 | ​ |  | — | ​ |  | 16,400
Total intangible assets other than goodwill |  |  | ​ | $ | 145,307 | ​ | $ | (70,125) | ​ | $ | 75,182
​
Schedule of estimated aggregate amortization expense | ​
​ | ​ | ​ | ​
Rest of 2023 |  | $ | 10,112
2024 | ​ | ​ | 13,475
2025 | ​ | ​ | 13,475
2026 | ​ | ​ | 12,879
2027 | ​ | ​ | 8,270
Thereafter | ​ | ​ | 1,783
Total | ​ | $ | 59,994

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