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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

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- References

No definition available.

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- 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

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