XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Other Intangibles
The components of Other intangibles, net as of December 31, 2021 and 2020 were as follows:
(amounts in thousands)Expected Useful LifeDecember 31,
2021
December 31,
2020
Customer relationships – universities20 years$6,402 $6,402 
Accumulated amortization(1,653)(1,332)
Total$4,749 $5,070 
Schedule of Future Amortization The university customer relationships will be amortized in future periods as follows:
2022$320 
2023320 
2024320 
2025320 
2026320 
After 20263,149 
Total$4,749