GOODWILL, INTANGIBLES AND OTHER ASSETS

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL, INTANGIBLES AND OTHER ASSETS

GOODWILL, INTANGIBLES AND OTHER ASSETSThe following table provides information related to the carrying value of goodwill, intangibles (indefinite lived and definite lived) and other assets (in millions):

	December 31,
	2021		2020
Goodwill	$	5.5	$	5.5
Intangibles	1.3		1.5
Other assets	1.2		2.6
Balances, December 31	$	8.0	$	9.6

Indefinite-lived intangible assets:

The following table provides information related to the carrying value of indefinite lived intangibles as of December 31, 2021 and 2020, respectively (in millions):

	December 31,
	2021		2020
Balance, December 31	$	0.7	$	0.7

Definite-lived intangible assets:

The following table summarizes information related to definite-lived intangible assets as of December 31, 2021 (in millions):

 

	December 31, 2021
	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted avg useful life
Client lists	5-10 yrs	$	2.0	$	1.4	$	0.6	3.1
Domain name	5 yrs	3.4		3.4		0.0		0.0
Total		$	5.4	$	4.8	$	0.6	3.1

The following table summarizes information related to definite-lived intangible assets as of December 31, 2020 (in millions):

	December 31, 2020
	Amortization Period (Years)	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted avg useful life
Client lists	5-10 yrs	$	2.0	$	1.2	$	0.8	4.1
Domain name	5 yrs	3.4		3.4		0.0		0.0
Total		$	5.4	$	4.6	$	0.8	4.1

The aggregate amortization expense for these intangibles was approximately $0.2 million in 2021. The estimated amortization for future years ending December 31 is as follows (in millions):

2022	$	0.2
2023	0.2
2024	0.2
2025	0.0
Total	$	0.6