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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The components of goodwill and other intangible assets were as follows:
March 31, 2022 (Unaudited) |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 5 years |  | $ | 39,250,000 |  |  | $ | 3,921,354 |  |  | $ | 35,328,646 |
Software |  | 7 years |  |  | 2,075,995 |  |  |  | 1,505,820 |  |  |  | 570,175 |
Trademarks |  | 7 years |  |  | 2,002,869 |  |  |  | 155,366 |  |  |  | 1,847,503 |
Non-compete agreements |  | 3 years |  |  | 2,250,000 |  |  |  | 279,444 |  |  |  | 1,970,556 |
Total finite lived intangible assets |  |  |  | $ | 45,578,864 |  |  | $ | 5,861,984 |  |  | $ | 39,716,880 |
December 31, 2021 |  | Estimated Useful Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |
Finite lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 5 years |  | $ | 36,820,000 |  |  | $ | 1,999,355 |  |  | $ | 34,820,645 |
Software |  | 7 years |  |  | 2,030,754 |  |  |  | 1,416,638 |  |  |  | 614,116 |
Trademarks |  | 7 years |  |  | 1,716,533 |  |  |  | 87,632 |  |  |  | 1,628,901 |
Non-compete agreements |  | 3 years |  |  | 2,150,000 |  |  |  | 94,722 |  |  |  | 2,055,278 |
Total finite lived intangible assets |  |  |  | $ | 42,717,287 |  |  | $ | 3,598,347 |  |  | $ | 39,118,940 |
Schedule of Changes in Goodwill |
|  |  |  | Carrying Amount |
Changes in goodwill: |  |  |  |  |
Goodwill balance at December 31, 2021 |  |  |  | $ | 80,621,503 |
Addition related to acquisition |  |  |  |  | 543,397 |
Goodwill balance at March 31, 2022 |  |  |  | $ | 81,164,900 |

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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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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