XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | All of our intangible assets other than goodwill are considered to have definite lives and, as such, are subject to amortization. The following table presents the components of intangible assets within our consolidated balance sheets:
|  | June 30, 2022 |
|  | Weighted Average Remaining |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Useful Life |  |  | Gross |  |  | Amortization |  |  | Net |
|  | (Years) |  |  |  |  |  |  |  |  |  |  |  |  |
Intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Naming rights |  |  | 14.3 |  |  | $ | 60,199 |  |  | $ | (4,230 | ) |  | $ | 55,969 |
Trade name |  |  | — |  |  |  | 3,194 |  |  |  | (3,194 | ) |  |  | — |
Total |  |  |  |  |  | $ | 63,393 |  |  | $ | (7,424 | ) |  | $ | 55,969 |
|  | December 31, 2021 |
|  | Weighted Average Remaining |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Useful Life |  |  | Gross |  |  | Amortization |  |  | Net |
|  | (Years) |  |  |  |  |  |  |  |  |  |  |  |  |
Intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Naming rights |  |  | 14.8 |  |  | $ | 60,199 |  |  | $ | (2,278 | ) |  | $ | 57,921 |
Trade name |  |  | 0.5 |  |  |  | 3,194 |  |  |  | (3,087 | ) |  |  | 107 |
Total |  |  |  |  |  | $ | 63,393 |  |  | $ | (5,365 | ) |  | $ | 58,028 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration