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v3.23.2

Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 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 |  | 283,512 |  |
Beginning balance, accumulated amortization |  |  | 123,325 |  |
Amortization expense | 4,507 | $ 3,882 | 8,969 | $ 7,961 |
Ending balance, accumulated amortization | 132,294 |  | 132,294 |  |
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 |  | 272,383 |  |
Beginning balance, accumulated amortization |  |  | 114,380 |  |
Amortization expense |  |  | 8,643 |  |
Ending balance, accumulated amortization | 123,023 |  | 123,023 |  |
Accumulated impairment | 16,501 |  | 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 |  | 9,629 |  |
Beginning balance, accumulated amortization |  |  | 7,445 |  |
Amortization expense |  |  | 326 |  |
Ending balance, accumulated amortization | 7,771 |  | 7,771 |  |
Trade Names |  |  |  |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |  |  |
Beginning balance, gross carrying amount |  |  | 1,500 |  |
Acquisition |  |  | 0 |  |
Ending balance, gross carrying amount | 1,500 |  | 1,500 |  |
Beginning balance, accumulated amortization |  |  | 1,500 |  |
Amortization expense |  |  | 0 |  |
Ending balance, accumulated amortization | $ 1,500 |  | $ 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 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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