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v3.20.4

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Amortization | $ 4,010,000 | $ 6,258,000 | $ 5,718,000
Finite-Lived Trade Names, Gross | 8,770,000 | 8,770,000 |
Finite-Lived Intangible Assets, Accumulated Amortization | 29,575,000 | 31,045,000 |
Finite-Lived Intangible Assets, Net | 16,362,000 | 19,823,000 |
Finite-Lived Intangible Assets, Gross | 47,750,000 | 52,650,000 |
Finite-Lived Customer Lists, Gross | 38,980,000 | 43,880,000 |
Cost Basis | 198,431,000 | 207,885,000 |
Accumulated amortization | 29,575,000 | 31,045,000 |
Indefinite-Lived Contractual Rights | 27,400,000 | 26,901,000 |
Indefinite-Lived Trademarks | 71,429,000 | 115,985,000 |
Intangibles – net | 115,191,000 | 162,709,000 |
Intangible Impairment and Other | (53,665,000) | (14,131,000) |
Re-acquired right [Member] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200,000 | 35,200,000 |
Accumulated amortization | 0 | 0 |
Trademarks [Member] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 115,481,000 | 120,035,000 |
Accumulated amortization | 0 | 0 |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | (44,052,000) |  |
Trade names [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 8,770,000 | 8,418,000 |
Finite-Lived Intangible Assets, Net | 0 | 352,000 |
Intangible Impairment and Other |  | 0 |
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 20,805,000 | 22,627,000 |
Finite-Lived Intangible Assets, Net | 16,362,000 | 19,471,000 |
Intangible Impairment and Other | (1,813,000) |  |
Re-acquired right [Member] |  |  |
Intangible Impairment and Other | (7,800,000) | (8,299,000) |
Customer Relationships [Member] |  |  |
Intangible Impairment and Other |  | (1,782,000) |
Finite-Lived Intangible Assets |  |  |
Intangible Impairment and Other | (1,813,000) | $ (1,782,000) |
Minimum [Member] |  |  |
Amortization | $ 2 |  |
Minimum [Member] | Trade names [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life | 6 years | 6 years |
Minimum [Member] | Customer Relationships [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life | 10 years |  |
Maximum [Member] |  |  |
Amortization | $ 20 |  |
Maximum [Member] | Trade names [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life | 10 years | 10 years |
Maximum [Member] | Customer relationships [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life |  | 20 years |
Maximum [Member] | Customer Relationships [Member] |  |  |
Finite-Lived Intangible Asset, Useful Life | 20 years |  |

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