XML 69 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Intangible Assets [Line Items]    
Finite lived intangible assets, Gross Carrying Amount $ 289,168 $ 157,350
Finite lived intangible assets, Accumulated Amortization (19,736) (13,139)
Finite lived intangible assets, Net Carrying Amount 269,432 144,211
Indefinite lived intangible assets, Net Carrying Amount 82,206 24,773
Intangible assets net, Gross Carrying Amount 371,374 182,123
Intangible assets net, Accumulated Amortization (19,736) (13,139)
Intangible assets, net 351,638 168,984
Brand Intangibles    
Intangible Assets [Line Items]    
Indefinite lived intangible assets, Net Carrying Amount 82,206 24,773
Software    
Intangible Assets [Line Items]    
Finite lived intangible assets, Gross Carrying Amount 2,926 2,626
Finite lived intangible assets, Accumulated Amortization (1,819) (1,353)
Finite lived intangible assets, Net Carrying Amount 1,107 1,273
Licenses    
Intangible Assets [Line Items]    
Finite lived intangible assets, Gross Carrying Amount 284,818 153,300
Finite lived intangible assets, Accumulated Amortization (17,301) (11,311)
Finite lived intangible assets, Net Carrying Amount 267,517 141,989
Brand Intangibles    
Intangible Assets [Line Items]    
Finite lived intangible assets, Gross Carrying Amount 1,144 1,144
Finite lived intangible assets, Accumulated Amortization (568) (254)
Finite lived intangible assets, Net Carrying Amount 576 890
Non-Compete Agreements    
Intangible Assets [Line Items]    
Finite lived intangible assets, Gross Carrying Amount 280 280
Finite lived intangible assets, Accumulated Amortization (48) (221)
Finite lived intangible assets, Net Carrying Amount $ 232 $ 59