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v3.22.2

Goodwill and Intangible Assets - Other Intangible Assets (Details) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) | Dec. 31, 2021 USD ($)
Finite-lived Intangible Assets [Roll Forward] |  |
Beginning balance, gross carrying amount | $ 262,053 |
Acquisition | 18,415 |
Acquisition adjustment | (4,955) |
Ending balance, gross carrying amount | 275,513 |
Beginning balance, accumulated amortization | 107,336 |
Amortization expense | 7,961 |
Ending balance, accumulated amortization | 115,297 |
Customer Relationships |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Beginning balance, gross carrying amount | 251,377 |
Acquisition | 17,950 |
Acquisition adjustment | (4,254) |
Ending balance, gross carrying amount | 265,073 |
Beginning balance, accumulated amortization | 99,093 |
Amortization expense | 7,513 |
Ending balance, accumulated amortization | 106,606 |
Accumulated impairment | 16,501 | $ 16,501
Non-Compete Agreements |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Beginning balance, gross carrying amount | 9,176 |
Acquisition | 465 |
Acquisition adjustment | (701) |
Ending balance, gross carrying amount | 8,940 |
Beginning balance, accumulated amortization | 6,743 |
Amortization expense | 448 |
Ending balance, accumulated amortization | 7,191 |
Trade Names |  |
Finite-lived Intangible Assets [Roll Forward] |  |
Beginning balance, gross carrying amount | 1,500 |
Acquisition | 0 |
Acquisition adjustment | 0 |
Ending balance, gross carrying amount | 1,500 |
Beginning balance, accumulated amortization | 1,500 |
Amortization expense | 0 |
Ending balance, accumulated amortization | $ 1,500 |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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