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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table provides a summary of each major intangible asset class:

			December 31, 2020																		December 31, 2019															Weighted Average Life
(in thousands)			Gross Carrying Amount						Accumulated Amortization						Net Book Value						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships (finite-lived)			$	—					$	—					$	—					$	31,894					$	(451)					$	31,443		8
Trade names (finite-lived)			9,169						(4,844)						4,325						8,388						(3,460)						4,928			13
Trade names (indefinite-lived)			53,411						—						53,411						49,789						—						49,789			—
In-process research and development (indefinite-lived)			16,900						—						16,900						16,900						—						16,900			—
Other (finite-lived)			10,742						(7,805)						2,937						10,399						(6,919)						3,480			10
Total intangible assets(1)			$	90,222					$	(12,649)					$	77,573					$	117,370					$	(10,830)					$	106,540

(1)     The aggregate amortization expense for intangible assets with finite lives is expected to be $2 million during 2021 and $1 million during 2022, 2023, 2024 and 2025.

Schedule of Indefinite-Lived Intangible Assets

The following table provides a summary of each major intangible asset class:

			December 31, 2020																		December 31, 2019															Weighted Average Life
(in thousands)			Gross Carrying Amount						Accumulated Amortization						Net Book Value						Gross Carrying Amount						Accumulated Amortization						Net Book Value
Customer relationships (finite-lived)			$	—					$	—					$	—					$	31,894					$	(451)					$	31,443		8
Trade names (finite-lived)			9,169						(4,844)						4,325						8,388						(3,460)						4,928			13
Trade names (indefinite-lived)			53,411						—						53,411						49,789						—						49,789			—
In-process research and development (indefinite-lived)			16,900						—						16,900						16,900						—						16,900			—
Other (finite-lived)			10,742						(7,805)						2,937						10,399						(6,919)						3,480			10
Total intangible assets(1)			$	90,222					$	(12,649)					$	77,573					$	117,370					$	(10,830)					$	106,540

(1)     The aggregate amortization expense for intangible assets with finite lives is expected to be $2 million during 2021 and $1 million during 2022, 2023, 2024 and 2025.

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- References

No definition available.

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- 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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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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