Goodwill and Other Intangibles - Other intangible assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Other intangible assets | |||
Gross Definite-lived intangible assets | $ 783,843 | $ 252,751 | $ 221,382 |
Accumulated Amortization | (99,634) | (62,146) | (40,260) |
Net definite-lived intangible assets | 684,209 | 190,605 | 181,122 |
Other intangible assets, net | 684,209 | 190,605 | 181,122 |
Amortization expense | 36,501 | $ 21,886 | $ 20,765 |
Trademarks | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 44,365 | ||
Accumulated Amortization | (8,161) | ||
Net definite-lived intangible assets | 36,204 | ||
Customer relationships | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 731,759 | ||
Accumulated Amortization | (84,499) | ||
Net definite-lived intangible assets | 647,260 | ||
Non-competition agreements | |||
Other intangible assets | |||
Gross Definite-lived intangible assets | 7,719 | ||
Accumulated Amortization | (6,974) | ||
Net definite-lived intangible assets | $ 745 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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