XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 16, 2021
Oct. 01, 2020
Business Acquisition [Line Items]        
Estimated intangible assets acquired $ 77,386 $ 62,287    
Portico        
Business Acquisition [Line Items]        
Estimated intangible assets acquired     $ 19,900  
MHT Partners        
Business Acquisition [Line Items]        
Estimated intangible assets acquired       $ 1,224
Trade name        
Business Acquisition [Line Items]        
Estimated intangible assets acquired $ 1,431 $ 1,031    
Trade name | Portico        
Business Acquisition [Line Items]        
Estimated intangible assets acquired     400  
Estimated average remaining useful lives 1 year      
Trade name | MHT Partners        
Business Acquisition [Line Items]        
Estimated intangible assets acquired       131
Estimated average remaining useful lives   3 years    
Customer relationships        
Business Acquisition [Line Items]        
Estimated intangible assets acquired $ 57,634 $ 52,040    
Customer relationships | Portico        
Business Acquisition [Line Items]        
Estimated intangible assets acquired     13,400  
Estimated average remaining useful lives 4 years      
Customer relationships | MHT Partners        
Business Acquisition [Line Items]        
Estimated intangible assets acquired       749
Estimated average remaining useful lives   4 years    
Backlog        
Business Acquisition [Line Items]        
Estimated intangible assets acquired $ 6,100 $ 0    
Estimated average remaining useful lives 1 year      
Backlog | Portico        
Business Acquisition [Line Items]        
Estimated intangible assets acquired     $ 6,100  
Estimated average remaining useful lives 1 year      
Non-compete agreements        
Business Acquisition [Line Items]        
Estimated intangible assets acquired $ 344 $ 344    
Estimated average remaining useful lives 5 years      
Non-compete agreements | MHT Partners        
Business Acquisition [Line Items]        
Estimated intangible assets acquired       $ 344
Estimated average remaining useful lives   5 years