XML 65 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of goodwill

The change in the carrying amount of goodwill for the year is as follows:

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

 

 

(In Thousands)

 

Beginning balance

 

$

100,069

 

 

$

98,569

 

Goodwill acquired or adjusted during the year

 

 

217,879

 

 

 

1,500

 

Ending balance

 

$

317,948

 

 

$

100,069

 

 

 

 

 

 

 

 

 

 

 

Schedule of finite-lived intangible assets

Activity in intangible assets for the years ended December 31, 2020, 2019 and 2018, was as follows:

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Value

 

 

 

(In Thousands)

 

Balance as of January 1, 2018

 

$

20,133

 

 

$

(14,430

)

 

$

5,703

 

Amortization of intangible assets

 

 

 

 

 

(1,312

)

 

 

(1,312

)

Balance as of December 31, 2018

 

 

20,133

 

 

 

(15,742

)

 

 

4,391

 

Intangible assets acquired

 

 

500

 

 

 

 

 

 

500

 

Amortization of intangible assets

 

 

 

 

 

(1,119

)

 

 

(1,119

)

Balance as of December 31, 2019

 

 

20,633

 

 

 

(16,861

)

 

 

3,772

 

Intangible assets acquired

 

 

33,014

 

 

 

 

 

 

33,014

 

Amortization of intangible assets

 

 

 

 

 

(6,449

)

 

 

(6,449

)

Balance as of December 31, 2020

 

$

53,647

 

 

$

(23,310

)

 

$

30,337

 

 

Schedule of finite-lived intangible assets, future amortization expense

Estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):

 

2021

 

$

6,208

 

2022

 

 

5,450

 

2023

 

 

4,722

 

2024

 

 

4,013

 

2025

 

 

3,306

 

Thereafter

 

 

6,638

 

Total

 

$

30,337