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v3.23.1

Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Finite-lived Intangible Assets [Roll Forward] |  |  |
Beginning balance, gross carrying amount | $ 278,126 |  |
Acquisition | 5,386 |  |
Ending balance, gross carrying amount | 283,512 |  |
Beginning balance, accumulated amortization | 123,325 |  |
Amortization expense | 4,461 | $ 4,078 |
Ending balance, accumulated amortization | 127,786 |  |
Customer Relationships |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Beginning balance, gross carrying amount | 267,870 |  |
Acquisition | 4,513 |  |
Ending balance, gross carrying amount | 272,383 |  |
Beginning balance, accumulated amortization | 114,380 |  |
Amortization expense | 4,306 |  |
Ending balance, accumulated amortization | 118,686 |  |
Accumulated impairment | 16,501 |  | $ 16,501
Non-Compete Agreements |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Beginning balance, gross carrying amount | 8,756 |  |
Acquisition | 873 |  |
Ending balance, gross carrying amount | 9,629 |  |
Beginning balance, accumulated amortization | 7,445 |  |
Amortization expense | 155 |  |
Ending balance, accumulated amortization | 7,600 |  |
Trade Names |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Beginning balance, gross carrying amount | 1,500 |  |
Acquisition | 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 Finite-Lived Intangible Assets, Accumulated Impairment + References No definition available. + Details
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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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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