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Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

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		$	513,350,000			$	54,803,810			$	458,546,190				4.89
Channel relationships			12,550,000				1,069,435				11,480,565				9.15
Software costs			139,015,287				58,763,069				80,252,218				1.01
Non-compete agreements			4,590,000				3,633,750				956,250				0.95
Balance as of June 30, 2021		$	669,505,287			$	118,270,064			$	551,235,223				4.14

Customer relationships		$	308,450,000			$	39,920,578			$	268,529,422				8.64
Channel relationships			12,550,000				191,936				12,358,064				9.65
Software costs			104,715,101				40,280,116				64,434,985				1.85
Non-compete agreements			4,270,000				2,595,333				1,674,667				1.52
Balance as of December 31, 2020		$	429,985,101			$	82,987,963			$	346,997,138				6.95

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
2021		$	30,143,812
2022			52,062,854
2023			37,121,611
2024			32,147,468
2025			32,245,856
2026			32,242,778
Thereafter			335,270,843

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- References

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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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