XML 28 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Intangible Assets
3 Months Ended
Mar. 31, 2024
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Intangible Assets
 
The gross amount, accumulated amortization and net carrying amount of intangible assets were as follows:
 
  March 31, 2024December 31, 2023
 Useful Life
(Years)
Gross
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Amount
Accumulated
Amortization
Net
Carrying
Amount
Customer relationships
5-18
$109,413 $(90,463)$18,950 $110,780 $(90,506)$20,274 
Software/Technology
3-15
55,541 (32,690)22,851 55,053 (32,230)22,823 
Covenants not to compete
2-5
12,494 (12,455)39 12,536 (12,488)48 
Other
2-12
10,367 (9,547)820 10,466 (9,617)849 
Total $187,815 $(145,155)$42,660 $188,835 $(144,841)$43,994 
 
Amortization expense for the three months ended March 31, 2024 and 2023 was approximately $1.9 million and $2.1 million, respectively.