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Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Amount and Accumulated Amortization of Intangible Assets

The gross carrying amount and accumulated amortization of intangible assets were as follows:

									December 31,
									2021																					2020
			Useful Life (Years)						Gross Amount						Accumulated Amortization												Net Carrying Amount						Gross Amount						Accumulated Amortization			Impairment						Net Carrying Amount
Customer relationships			5-18						$	112,109					$	(80,319)											$	31,790					$	116,101					$	(75,649)		(2,206)						$	38,246
Software/Technology			3-15						52,265						(26,415)												25,850						77,326						(23,519)			(25,874)						27,933
Covenants not to compete			2-5						12,623						(12,390)												233						12,833						(12,162)			(212)						459
Other			2-12						10,574						(9,066)												1,508						11,120						(8,614)			(502)						2,004
Total									$	187,571					$	(128,190)											$	59,381					$	217,380					$	(119,944)		$	(28,794)					$	68,642

Schedule of Expected Amortization Expense of Intangible Assets

Amortization expense in each of the five years and thereafter subsequent to December 31, 2021 related to the Company’s intangible assets is expected to be as follows:

			Expected Amortization Expense
2022			$	9,626
2023			8,786
2024			7,645
2025			5,627
2026			6,189
Thereafter			21,508
Total			$	59,381

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- References

No definition available.

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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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-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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