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OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
OTHER INTANGIBLE ASSETS.  
Summary of components of other intangible assets

As of September 30, 2022

As of December 31, 2021

    

Gross

    

Accumulated

    

Net

    

Gross

Accumulated

    

Net

Value

Amortization

Value

Value

Amortization

Value

(in thousands)

(in thousands)

Definite-lived

Customer relationships

$

116,554

$

(45,172)

$

71,382

$

116,554

$

(38,371)

$

78,183

Patents and other intellectual property

12,772

(5,354)

7,418

12,772

(4,313)

8,459

Other

7,234

(6,970)

264

 

7,234

 

(6,795)

 

439

Total definite-lived

136,560

(57,496)

79,064

136,560

(49,479)

87,081

Indefinite-lived

Water rights

7,031

7,031

7,031

7,031

Trademarks

14,360

14,360

14,360

14,360

Total indefinite-lived

21,391

21,391

21,391

21,391

Total other intangible assets, net

$

157,951

$

(57,496)

$

100,455

$

157,951

$

(49,479)

$

108,472

Summary of future estimated amortization expense for other intangible assets

    

Amount

(in thousands)

Remainder of 2022

$

2,648

Year ending December 31, 2023

 

10,594

Year ending December 31, 2024

 

10,525

Year ending December 31, 2025

 

10,362

Year ending December 31, 2026

 

10,274

Thereafter

34,661

Total

$

79,064