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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill, Customer Relationships and Trademarks | Goodwill, customer relationships and trademarks consist of the following amounts (in thousands):
| September 30, 2022 |  | December 31, 2021
Goodwill | $ | 120,343 |  |  | $ | 120,343 |
Customer relationships—Acquired |  |  |
Cost | $ | 5,026 |  |  | $ | 46,552 |
Accumulated amortization | (4,524) |  |  | (41,120) |
Customer relationships—Acquired | $ | 502 |  |  | $ | 5,432 |
Customer relationships—Other |  |  |
Cost | $ | 7,886 |  |  | $ | 15,955 |
Accumulated amortization | (3,353) |  |  | (7,204) |
Customer relationships—Other, net | $ | 4,533 |  |  | $ | 8,751 |
Trademarks |  |  |
Cost | $ | 4,041 |  |  | $ | 7,040 |
Accumulated amortization | (1,111) |  |  | (3,508) |
Trademarks, net | $ | 2,930 |  |  | $ | 3,532 |
Changes in goodwill, customer relationships and trademarks consisted of the following (in thousands):
| Goodwill |  | Customer Relationships— Acquired |  | Customer Relationships— Other |  | Trademarks
Balance at December 31, 2021 | $ | 120,343 |  |  | $ | 5,432 |  |  | $ | 8,751 |  |  | $ | 3,532 |
Additions | — |  |  | — |  |  | 1,092 |  |  | — |
Amortization | — |  |  | (4,930) |  |  | (5,310) |  |  | (602) |
Balance at September 30, 2022 | $ | 120,343 |  |  | $ | 502 |  |  | $ | 4,533 |  |  | $ | 2,930 |
Schedule of Estimated Future Amortization Expense | Estimated future amortization expense for customer relationships and trademarks at September 30, 2022 is as follows (in thousands):
Year ending December 31, |
2022 (remaining three months) | $ | 2,139 |
2023 | 2,921 |
2024 | 746 |
2025 | 543 |
2026 | 404 |
> 5 years | 1,212 |
Total | $ | 7,965 |

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