XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2

Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Intangible Assets, Net (Excluding Goodwill) [Abstract]

Schedule of Net Carrying Amount of Intangible Assets

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

 

									September 30, 2022																		December 31, 2021
			Useful Life (Years)						Gross Amount						Accumulated Amortization												Net Carrying Amount						Gross Amount						Accumulated Amortization												Net Carrying Amount
Customer relationships			5-18						$	107,525					$	(80,938)											$	26,587					$	112,109					$	(80,319)											$	31,790
Software/Technology			3-15						50,093						(27,554)												22,539						52,265						(26,415)												25,850
Covenants not to compete			2-5						12,441						(12,336)												105						12,623						(12,390)												233
Other			2-12						10,294						(9,188)												1,106						10,574						(9,066)												1,508
Total									$	180,353					$	(130,016)											$	50,337					$	187,571					$	(128,190)											$	59,381

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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

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)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration