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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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