Intangible Assets and Goodwill (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill And Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

At March 31, 2022	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite lived intangible assets
Software	$	2,758	$	(1,624	)	$	1,134
Licenses		283,819		(13,735	)		270,084
Brand intangibles		1,144		(350	)		794
Non-compete agreements		280		(48	)		232
Total finite lived intangible assets		288,001		(15,757	)		272,244
Indefinite lived intangible assets
Brand intangibles		82,208		-			82,208
Total indefinite lived intangible assets		82,208		-			82,208
Intangible assets, net	$	370,209	$	(15,757	)	$	354,452

At December 31, 2021	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite lived intangible assets
Software	$	2,626	$	(1,353	)	$	1,273
Licenses		153,300		(11,311	)		141,989
Brand intangibles		1,144		(254	)		890
Non-compete agreements		280		(221	)		59
Total finite lived intangible assets		157,350		(13,139	)		144,211
Indefinite lived intangible assets
Brand intangibles		24,773		-			24,773
Total indefinite lived intangible assets		24,773		-			24,773
Intangible assets, net	$	182,123	$	(13,139	)	$	168,984

Schedule of Estimated Future Amortization Expense for Finite Lived Intangible Assets

Estimated future amortization expense for finite lived intangible assets for the next five years is as follows:

2022	$	13,972
2023	$	15,586
2024	$	15,149
2025	$	14,718
2026	$	14,684

Activity in Goodwill Balance

The following table summarizes the activity in the Company’s goodwill balance:

Balance at December 31, 2021	$	90,326
Acquisitions (see Note 4)		145,355
Balance at March 31, 2022	$	235,681