XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets - Finite-Lived Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Gross amount of intangible assets:      
Beginning balance $ 145,212 $ 145,212 $ 145,212
Additions due to acquisitions 0 0 0
Ending balance 145,212 145,212 145,212
Accumulated amortization:      
Beginning balance (75,641) (71,761) (59,705)
Amortization (3,593) (3,880) (4,143)
Ending balance (79,234) (75,641) (63,848)
Net intangible assets $ 65,978 $ 69,571 $ 81,364