Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

At September 30, 2022	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Finite lived intangible assets
Software	$	2,677	$	(1,985	)	$	692
Licenses		172,593		(16,166	)		156,427
Brand intangibles		1,144		(540	)		604
Non-compete agreements		280		(257	)		23
Total finite lived intangible assets		176,694		(18,948	)		157,746
Indefinite lived intangible assets
Brand intangibles		82,757		—			82,757
Total indefinite lived intangible assets		82,757		—			82,757
Intangible assets, net	$	259,451	$	(18,948	)	$	240,503

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	$	2,166
2023	$	7,594
2024	$	7,167
2025	$	6,768
2026	$	6,780

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)		160,201
Measurement period adjustment (see Note 4)		18,113
Impairment of goodwill		(178,314	)
Balance at September 30, 2022	$	90,326

Schedule Of Impairment Intangible Assets

Impairment of Intangible Assets

	For the Three Months Ended					For the Nine Months Ended
		September 30, 2022		September 30, 2021			September 30, 2022		September 30, 2021
Finite lived intangible assets
Software		$	-	$	-		$	-	$	9
Licenses			133,728		—			133,728		—
Customer Relationships			—		—			—		2,000
Non-compete agreements			—		—			—		224
Total impairment of finite lived intangible assets			133,728		—			133,728		2,233
Indefinite lived intangible assets
Brand intangibles			19,200		—			19,200		1,400
Total impairment of indefinite lived intangible assets			19,200		—			19,200		1,400
Total impairment of intangible assets		$	152,928	$	-		$	152,928	$	3,633