XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Intangible assets as of September 30, 2022 consist of the following (in thousands):

Gross
Amount
Accumulated Amortization and ImpairmentNet
Carrying
Value
Weighted
Average
Remaining
Useful Life
(Years)
Trade name$24,170 $(3,909)$20,261 8.7
Other3,861 (2,032)1,829 1.9
Intangible assets, net$28,031 $(5,941)$22,090 8.1

Intangible assets as of December 31, 2021 consist of the following (in thousands):

Gross
Amount
Accumulated
Amortization
Net
Carrying
Value
Weighted
Average
Remaining
Useful Life
(Years)
Trade name$24,170 $(1,298)$22,872 9.2
Other3,846 (828)3,018 2.4
Intangible assets, net$28,016 $(2,126)$25,890 8.4
Finite-lived Intangible Assets Amortization Expense
Amortization that will be charged to expense over the remaining life of the intangible assets subsequent to September 30, 2022 is as follows (in thousands):

The remainder of 2022$995
20233,362
20242,618
20252,484
20262,377
2027 and thereafter10,254
$22,090