Intangible Assets (Tables)

9 Months Ended

Sep. 30, 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):

	September 30, 2022		December 31, 2021
Goodwill	$	120,343	$	120,343
Customer relationships—Acquired
Cost	$	5,026	$	46,552
Accumulated amortization	(4,524)		(41,120)
Customer relationships—Acquired	$	502	$	5,432
Customer relationships—Other
Cost	$	7,886	$	15,955
Accumulated amortization	(3,353)		(7,204)
Customer relationships—Other, net	$	4,533	$	8,751
Trademarks
Cost	$	4,041	$	7,040
Accumulated amortization	(1,111)		(3,508)
Trademarks, net	$	2,930	$	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	—		—		1,092		—
Amortization	—		(4,930)		(5,310)		(602)
Balance at September 30, 2022	$	120,343	$	502	$	4,533	$	2,930

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense for customer relationships and trademarks at September 30, 2022 is as follows (in thousands):

Year ending December 31,
2022 (remaining three months)	$	2,139
2023	2,921
2024	746
2025	543
2026	404
> 5 years	1,212
Total	$	7,965