Intangible Assets and Goodwill (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

At June 30, 2022	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite lived intangible assets
Software	$	2,926	$	(1,819	)	$	1,107
Licenses		284,818		(17,301	)		267,517
Brand intangibles		1,144		(568	)		576
Non-compete agreements		280		(48	)		232
Total finite lived intangible assets		289,168		(19,736	)		269,432
Indefinite lived intangible assets
Brand intangibles		82,206		—			82,206
Total indefinite lived intangible assets		82,206		—			82,206
Intangible assets, net	$	371,374	$	(19,736	)	$	351,638

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	$	8,236
2023	$	15,661
2024	$	15,234
2025	$	14,797
2026	$	14,748

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)		150,272
Balance at June 30, 2022	$	240,598

Schedule Of Impairment Intangible Assets

Impairment of Intangible Assets

	For the Three Months Ended					For the Six Months Ended
		June 30, 2022		June 30, 2021			June 30, 2022		June 30, 2021
Finite lived intangible assets
Software		$	-	$	9		$	-	$	9
Licenses			—		—			—		-
Customer Relationships			—		2,000			—		2,000
Non-compete agreements			—		224			—		224
Total impairment of finite lived intangible assets			—		2,233			—		2,233
Indefinite lived intangible assets
Brand intangibles			—		1,400			—		1,400
Total impairment of indefinite lived intangible assets			—		1,400			—		1,400
Total impairment of intangible assets		$	-	$	3,633		$	-	$	3,633