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v3.23.3

INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | $ 172,754 |  | $ 172,754 |  | $ 168,910
Accumulated amortization | (58,963) |  | (58,963) |  | (49,835)
Total estimated amortization expense | 113,791 |  | 113,791 |  | 119,075
Amortization expense for intangible assets | 3,075 | $ 3,054 | 9,226 | $ 8,133 |
Estimated amortization expense |  |  |  |  |
Remainder of 2023 | 3,044 |  | 3,044 |  |
2024 | 12,144 |  | 12,144 |  |
2025 | 12,129 |  | 12,129 |  |
2026 | 12,032 |  | 12,032 |  |
2027 | 11,589 |  | 11,589 |  |
Thereafter | 62,853 |  | 62,853 |  |
Total estimated amortization expense | 113,791 |  | 113,791 |  | 119,075
Customer lists |  |  |  |  |
Intangible assets subject to amortization |  |  |  |  |
Gross Amount | 116,184 |  | 116,184 |  | 112,378
Accumulated amortization | (40,156) |  | (40,156) |  | (34,377)
Total estimated amortization expense | 76,028 |  | 76,028 |  | 78,001
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 76,028 |  | $ 76,028 |  | 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 | $ 15,441 |  | $ 15,441 |  | 15,320
Accumulated amortization | (7,676) |  | (7,676) |  | (6,900)
Total estimated amortization expense | 7,765 |  | 7,765 |  | 8,420
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 7,765 |  | $ 7,765 |  | 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 | $ 41,129 |  | $ 41,129 |  | 41,212
Accumulated amortization | (11,131) |  | (11,131) |  | (8,558)
Total estimated amortization expense | 29,998 |  | 29,998 |  | 32,654
Estimated amortization expense |  |  |  |  |
Total estimated amortization expense | $ 29,998 |  | $ 29,998 |  | $ 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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