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GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The changes in goodwill are as follows:

			June 30, 2021						December 31, 2020
Balance, beginning of period			$	62,951					$	17,799
Goodwill additions and measurement period adjustments			45,789						45,152
Balance, end of period			$	108,740					$	62,951

Schedule of intangible assets

Intangible assets consist of the following:

			June 30, 2021												December 31, 2020
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
Tradenames			$	24,184					$	(2,298)					$	13,923					$	(398)
Patents, trademarks			100						(35)						100						(9)
Customer relationships			18,372						(1,260)						6,297						(138)
Non-competes			1,115						(118)						796						(22)
Intellectual property			2,065						(138)						—						—
Capitalized software			2,762						(470)						1,163						(222)
			$	48,598					$	(4,319)					$	22,279					$	(789)

Schedule of future amortization expense

Amortization expense for the six months ended June 30, 2021 and 2020 was $2,135 and $3,530, respectively.

Future amortization expense is as follows:
2021, remainder			$	4,714
2022			9,525
2023			9,164
2024			8,817
2025			8,283
Thereafter			3,776
Total			$	44,279

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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