GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in goodwill

Goodwill consists of the following:

(in thousands)	Total
Balance as of September 30, 2021 and December 31, 2020	$	73,849

Schedule of intangible assets, net

Intangible assets, net consist of the following:

	Weighted average estimated useful life (in years)	Gross carrying amount				Accumulated amortization				Net book value
(in thousands)		September 30, 2021		December 31, 2020		September 30, 2021		December 31, 2020		September 30, 2021		December 31, 2020
Definite lived intangible assets:
Customer related intangible assets	9	$	214,307	$	214,973	$	(193,844)	$	(187,923)	$	20,463	$	27,050
Operating agreement	20	35,000		35,000		(20,417)		(19,126)		14,583		15,874
Trademarks and trade names	16	9,709		9,709		(6,612)		(6,307)		3,097		3,402
Non-compete agreements	—	—		1,230		—		(1,230)		—		—
Other intangible assets	—	—		1,800		—		(1,800)		—		—
Total		$	259,016	$	262,712	$	(220,873)	$	(216,386)	$	38,143	$	46,326