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Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2022

Intangible Assets, Net

Schedule of intangible assets

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2022
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	148,648	​	$	(18,778)	​	$	129,870
Favorable lease asset	​	​	710	​	​	(140)	​	​	570
Software	​	​	919	​	​	(473)	​	​	446
Intangible assets, net	​	$	150,277	​	$	(19,391)	​	$	130,886

​

​	​	​	​	​	​	​	​	​	​
​	​	December 31, 2021
​	​	​		​	Accumulated		​	​
(Thousands)		Cost			Amortization			Net
Customer relationships	​	$	137,500	​	$	(12,091)	​	$	125,409
Favorable lease asset	​	​	220	​	​	(79)	​	​	141
Software	​	​	758	​	​	(394)	​	​	364
Intangible assets, net	​	$	138,478	​	$	(12,564)	​	$	125,914

​

Schedule of estimated amortization expense for intangible assets

​

​	​	​	​
(Thousands)		​	​
2023	​	$	7,588
2024	​	​	7,465
2025	​	​	7,287
2026	​	​	7,194
2027	​	​	7,194
Thereafter	​	​	94,158
Total	​	$	130,886

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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