XML 52 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Trademarks, Licenses and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of trademarks, licenses and other intangible assets | Schedule of trademarks, licenses and other intangible assets
2021 |  | Gross |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Trademarks (indefinite lives) |  | $ | 119,712 |  |  | $ | — |  |  | $ | 119,712 |
Trademarks (finite lives) |  |  | 43,820 |  |  |  | 68 |  |  |  | 43,752 |
Licenses (finite lives) |  |  | 109,682 |  |  |  | 62,286 |  |  |  | 47,396 |
Other intangible assets (finite lives) |  |  | 17,775 |  |  |  | 14,588 |  |  |  | 3,187 |
Subtotal |  |  | 171,277 |  |  |  | 76,942 |  |  |  | 94,335 |
Total |  | $ | 290,989 |  |  | $ | 76,942 |  |  | $ | 214,047 |
2020 |  | Gross |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Trademarks (indefinite lives) |  | $ | 131,962 |  |  | $ | — |  |  | $ | 131,962 |
Trademarks (finite lives) |  |  | 47,477 |  |  |  | 74 |  |  |  | 47,403 |
Licenses (finite lives) |  |  | 93,248 |  |  |  | 62,262 |  |  |  | 30,986 |
Other intangible assets (finite lives) |  |  | 18,194 |  |  |  | 14,437 |  |  |  | 3,757 |
Subtotal |  |  | 158,919 |  |  |  | 76,773 |  |  |  | 82,146 |
Total |  | $ | 290,881 |  |  | $ | 76,773 |  |  | $ | 214,108 |

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 impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + 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 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
Name: | us-gaap_ScheduleOfImpairedIntangibleAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration