Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill, Customer Relationships and Trademarks

Goodwill, customer relationships and trademarks consist of the following amounts (in thousands):

	March 31, 2022		December 31, 2021
Goodwill	$	120,343	$	120,343
Customer relationships—Acquired
Cost	$	45,452	$	46,552
Accumulated amortization	(42,253)		(41,120)
Customer relationships—Acquired	$	3,199	$	5,432
Customer relationships—Other
Cost	$	9,544	$	15,955
Accumulated amortization	(2,228)		(7,204)
Customer relationships—Other, net	$	7,316	$	8,751
Trademarks
Cost	$	7,040	$	7,040
Accumulated amortization	(3,759)		(3,508)
Trademarks, net	$	3,281	$	3,532

Changes in goodwill, customer relationships and trademarks consisted of the following (in thousands):

	Goodwill		Customer Relationships— Acquired		Customer Relationships— Other		Trademarks
Balance at December 31, 2021	$	120,343	$	5,432	$	8,751	$	3,532
Additions	—		—		463		—
Amortization	—		(2,233)		(1,898)		(251)
Balance at March 31, 2022	$	120,343	$	3,199	$	7,316	$	3,281

During the three months ended March 31, 2022, the Company changed the estimated average life for Customer Relationships – Other from three years to eighteen months, resulting in approximately $0.9 million of additional amortization recorded in the three months ended March 31, 2022.

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense for customer relationships and trademarks at March 31, 2022 is as follows (in thousands):

Year ending December 31,
2022 (remaining nine months)	$	10,113
2023	1,099
2024	533
2025	436
2026	404
> 5 years	1,211
Total	$	13,796