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General (Tables)

6 Months Ended

Jun. 30, 2022

Basis of Presentation and Significant Accounting Policies [Abstract]

Schedule of Intangible Assets

Amortization is computed using the straight-line method over the following estimated useful lives:

Intellectual property			30 years
Customer relationships			14 years

Our intangible assets consist of the following:

			June 30, 2022						December 31, 2021
Definite-lived intangible assets			(in thousands)
Intellectual property			$	6,295					$	6,479
Customer relationships			47,547						48,684
Less:  Accumulated amortization			(2,004)						(208)
Total, net			51,838						54,955
Indefinite-lived intangible assets
Trademarks			14,571						15,166
Total intangible assets, net			$	66,409					$	70,121

X

- Definition

Basis of Presentation and Significant Accounting Policies [Abstract]

+ References

No definition available.

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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 http://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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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