XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Route and Customer Acquisition Costs (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Route and Customer Acquisition Costs
Route and customer acquisition costs consisted of the following at September 30, 2022 and December 31, 2021 (in thousands):
September 30,
2022
December 31,
2021
Cost$31,198 $28,902 
Accumulated amortization(13,429)(12,989)
Route and customer acquisition costs, net$17,769 $15,913