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Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule Of Definite-lived Intangible Assets

Definite-lived intangible assets consisted of the following:

		Gross Carrying Value				Accumulated Amortization				Net Carrying Value				Weighted Average Useful Life (Years)
Customer relationships		$	280,700,000			$	25,273,001			$	255,426,999				9.03
Channel relationships			3,000,000				291,935				2,708,065				9.03
Software costs			83,848,542				24,261,513				59,587,029				1.97
Non-compete agreements			3,990,000				1,580,529				2,409,471				1.84
Balance as of June 30, 2020		$	371,538,542			$	51,406,978			$	320,131,564				7.36

Customer relationships		$	256,000,000			$	11,393,825			$	244,606,175				9.48
Channel relationships			3,000,000				141,935				2,858,065				9.53
Software costs			72,290,752				11,080,696				61,210,056				2.54
Non-compete agreements			3,900,000				733,495				3,166,505				2.28
Balance as of December 31, 2019		$	335,190,752			$	23,349,951			$	311,840,801				7.90

Schedule of Estimated Amortization Expense

The estimated amortization expense for the next five years and thereafter in the aggregate is as follows:

Year Ending December 31,		Estimated Future Amortization Expense
2020		$	28,308,907
2021			59,063,840
2022			53,076,421
2023			28,795,778
2024			28,808,700
2025			24,833,333
Thereafter			97,244,585

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- 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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
-Paragraph 1
-Subparagraph (a)
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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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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