Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets - Other Intangible Assets (Details)

v3.23.3
Goodwill and Intangible Assets - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite-lived Intangible Assets [Roll Forward]          
Beginning balance, gross carrying amount     $ 278,126    
Acquisition     5,386    
Ending balance, gross carrying amount $ 283,512   283,512    
Beginning balance, accumulated amortization     123,325    
Amortization expense 4,508 $ 4,156 13,477 $ 12,117  
Ending balance, accumulated amortization 136,802   136,802    
Customer Relationships          
Finite-lived Intangible Assets [Roll Forward]          
Beginning balance, gross carrying amount     267,870    
Acquisition     4,513    
Ending balance, gross carrying amount 272,383   272,383    
Beginning balance, accumulated amortization     114,380    
Amortization expense     12,980    
Ending balance, accumulated amortization 127,360   127,360    
Accumulated impairment 16,501   16,501   $ 16,501
Non-Compete Agreements          
Finite-lived Intangible Assets [Roll Forward]          
Beginning balance, gross carrying amount     8,756    
Acquisition     873    
Ending balance, gross carrying amount 9,629   9,629    
Beginning balance, accumulated amortization     7,445    
Amortization expense     497    
Ending balance, accumulated amortization 7,942   7,942    
Trade Names          
Finite-lived Intangible Assets [Roll Forward]          
Beginning balance, gross carrying amount     1,500    
Acquisition     0    
Ending balance, gross carrying amount 1,500   1,500    
Beginning balance, accumulated amortization     1,500    
Amortization expense     0    
Ending balance, accumulated amortization $ 1,500   $ 1,500