XML 23 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible assets
Our intangible assets consist of the following:
 September 30, 2022December 31, 2021
Definite-lived intangible assets(in thousands)
Intellectual property$6,295 $6,479 
Customer relationships47,547 48,684 
Less:  Accumulated amortization(2,906)(208)
               Total, net50,936 54,955 
Indefinite-lived intangible assets
Trademarks14,571 15,166 
Total intangible assets, net$65,507 $70,121 

Amortization expense recorded in cost of sales is as follows:
 Three Months EndedNine Months Ended
 September 30,
2022		September 30,
2021		September 30,
2022		September 30,
2021
(in thousands)
Amortization expense$902 $— $2,698 $38 

Excluding the impact of any future acquisitions, the Company anticipates amortization expense to be $3.6 million for each of the years ending 2022 through 2026.