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v3.23.2

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
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | $ 169,298 |  | $ 169,298 |  | $ 168,910
Accumulated amortization | (56,138) |  | (56,138) |  | (49,835)
Total estimated amortization expense | 113,160 |  | 113,160 |  | 119,075
Amortization expense for intangible assets | 3,142 | $ 2,645 | 6,151 | $ 5,079 |
Estimated amortization expense |  |  |  |  |
Remainder of 2023 | 6,073 |  | 6,073 |  |
2024 | 11,908 |  | 11,908 |  |
2025 | 11,892 |  | 11,892 |  |
2026 | 11,795 |  | 11,795 |  |
2027 | 11,352 |  | 11,352 |  |
Thereafter | 60,140 |  | 60,140 |  |
Total estimated amortization expense | 113,160 |  | 113,160 |  | 119,075
Customer lists |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | 112,676 |  | 112,676 |  | 112,378
Accumulated amortization | (38,336) |  | (38,336) |  | (34,377)
Total estimated amortization expense | 74,340 |  | 74,340 |  | 78,001
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 74,340 |  | $ 74,340 |  | 78,001
Customer lists | Minimum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 5 years |  | 5 years |  |
Customer lists | Maximum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 18 years |  | 18 years |  |
Trade name |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | $ 15,295 |  | $ 15,295 |  | 15,320
Accumulated amortization | (7,435) |  | (7,435) |  | (6,900)
Total estimated amortization expense | 7,860 |  | 7,860 |  | 8,420
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 7,860 |  | $ 7,860 |  | 8,420
Trade name | Minimum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 10 years |  | 10 years |  |
Trade name | Maximum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 19 years |  | 19 years |  |
Design and technologies |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | $ 41,327 |  | $ 41,327 |  | 41,212
Accumulated amortization | (10,367) |  | (10,367) |  | (8,558)
Total estimated amortization expense | 30,960 |  | 30,960 |  | 32,654
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 30,960 |  | $ 30,960 |  | $ 32,654
Design and technologies | Minimum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 10 years |  | 10 years |  |
Design and technologies | Maximum |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Estimated Life | 15 years |  | 15 years |  |

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