Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.21.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in goodwill are as follows:
 
  September 30, 2021 December 31,
2020
Balance, beginning of period $ 62,951  $ 17,799 
Goodwill additions and measurement period adjustments 60,924  45,152 
Balance, end of period $ 123,875  $ 62,951 
Schedule of intangible assets
Intangible assets consist of the following:
 
  September 30, 2021 December 31, 2020
  Gross
Carrying
Amount		 Accumulated
Amortization		 Gross
Carrying
Amount		 Accumulated
Amortization
Tradenames $ 27,144  $ (3,584) $ 13,923  $ (398)
Patents, trademarks 100  (38) 100  (9)
Customer relationships 22,057  (2,130) 6,297  (138)
Non-competes 1,146  (175) 796  (22)
Intellectual property 2,065  (241) —  — 
Capitalized software 3,811  (758) 1,163  (222)
  $ 56,323  $ (6,926) $ 22,279  $ (789)
Schedule of future amortization expense
Amortization expense for the nine months ended September 30, 2021 and 2020 was $6.1 million and $0.2 million, respectively.
 
Future amortization expense is as follows:  
2021, remainder $ 2,718 
2022 11,002 
2023 10,707 
2024 10,356 
2025 9,459 
Thereafter 5,155 
Total $ 49,397