Intangible Assets And Goodwill (Tables)

6 Months Ended

Jun. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of intangible assets

At June 30, 2022 and December 31, 2021, intangible assets consisted of the following:

		June 30, 2022									December 31, 2021
		Gross Carrying Amount			Accumulated Amortization			Net Book Value			Gross Carrying Amount			Accumulated Amortization			Net Book Value
		(in thousands)									(in thousands)
Licenses and Permits	$		670,043	$		92,015	$		578,028	$		655,900	$		69,812	$		586,088
Trademarks			98,936			30,938			67,998			98,936			25,096			73,840
Customer Relationships			24,438			11,690			12,748			24,438			9,944			14,494
Non-Competition Agreements			2,565			1,744			821			2,565			1,496			1,069
Total Intangible Assets	$		795,982	$		136,387	$		659,595	$		781,839	$		106,348	$		675,491

Summary of estimated annual amortization expense related to intangible assets

The following table outlines the estimated annual amortization expense related to intangible assets as of June 30, 2022:

		Estimated Amortization
Year Ending December 31,		(in thousands)
Remainder of 2022	$	30,194
2023		60,388
2024		59,807
2025		59,709
2026		51,697
2027 and Thereafter		397,800
	$	659,595

Summary of Goodwill And Intangible Assets Disclosure

At June 30, 2022 and December 31, 2021 the balances of goodwill, by segment, consisted of the following:

		Retail		Consumer Package Goods		Total
		(in thousands)
As of December 31, 2021	$	274,811	$	358,038	$	632,849
Acquisition of ILDISP, LLC		7,718		—		7,718
Adjustments to Preliminary Purchase Price Allocations		909		242		1,151
As of June 30, 2022	$	283,438	$	358,280	$	641,718