Goodwill and Intangibles

12 Months Ended

Dec. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

17.	GOODWILL AND INTANGIBLES

The following tables summarize the changes in the Company’s intangible assets as of December 31, 2020 and December 31, 2021 (in thousands):

	December 1, 2020		December 31, 2020				December 31, 2020
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization		Net Book Value
Goodwill	$	745	$	46,573	$	—	$	47,318	$	—	$	—	$	47,318
-
	December 31, 2020		December 31, 2021				December 31, 2021
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization		Net Book Value
Goodwill	$	47,318	$	72,623	$	—	$	119,941	$	—	$	—	$	119,941

The following tables summarize the changes in the Company’s intangible assets as of December 31, 2020 and December 31, 2021 (in thousands):

	December 1, 2020		December 31, 2020				December 31, 2020
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization			Net Book Value
Trademarks	$	310	$	31,500	$	—	$	31,810	$	—	$	(442	)	$	31,368
Non-competition agreement		11		100		—		111		—		(19	)		92
Transition services agreement		12		11		—		23		—		(23	)		—
Total intangibles	$	333	$	31,611	$	—	$	31,944	$	—	$	(484	)	$	31,460

	December 31, 2020		December 31, 2021				December 31, 2021
	Gross Carrying Amount		Additions		Impairments		Gross Carrying Amount		Goodwill Impairments		Accumulated Amortization			Net Book Value
Trademarks	$	31,810	$	34,100	$	—	$	65,910	$	—	$	(6,332	)	$	59,578
Non-competition agreement		111		—		—		111		—		(54	)		57
Transition services agreement		23		—		—		23		—		(23	)		—
Customer relations		—		5,700		—		5,700		—		(380	)		5,320
Other		—		700		—		700		—		(700	)		—
Total intangibles	$	31,944	$	40,500	$	—	$	72,444	$	—	$	(7,489	)	$	64,955

The following table sets forth the estimated aggregate amortization of our in-place intangible assets and favorable intangible assets for the next five years and thereafter (amounts in thousands):

2022	$	7,228
2023		7,214
2024		7,171
2025		7,130
2026		7,130
Thereafter		29,082
Total	$	64,955