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v3.21.1

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Finite-Lived Trade Names, Gross | $ 9,025 |  |
Finite-Lived Customer Lists, Gross | 38,680 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 30,391 |  |
Impairment of Intangible Assets, Finite-lived | (1,490) |  |
Accumulated amortization | 30,391 |  |
Finite-Lived Intangible Assets, Gross | 47,705 |  |
Indefinite-Lived Contractual Rights | 27,726 |  |
Impairment of intangibles | (8,713) | $ 9,518 |
Finite-Lived Intangible Assets, Net | 15,824 |  |
Finite-Lived Intangible Assets, Net Of Amortization | 15,824 |  |
Indefinite-Lived Trademarks | 71,204 |  |
Intangible Assets, Gross (Excluding Goodwill) | 153,858 |  |
Intangibles – net | 114,754 | 148,997 | $ 115,191
Amortization of Intangible Assets | 831 | $ 891 |
Re-acquired right [Member] |  |  |
Accumulated amortization | 0 |  |
Impairment of intangibles | (7,474) |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 |  |
Trademarks [Member] |  |  |
Accumulated amortization | 0 |  |
Impairment of intangibles | 251 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 70,953 |  |
Trade names [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 8,834 |  |
Finite-Lived Intangible Assets, Net | 191 |  |
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 21,557 |  |
Impairment of Intangible Assets, Finite-lived | (1,490) |  |
Finite-Lived Intangible Assets, Net | $ 15,633 |  |
Minimum [Member] | Trade names [Member] |  |  |
Estimated Lives | 6 years |  |
Minimum [Member] | Customer relationships [Member] |  |  |
Estimated Lives | 10 years |  |
Maximum [Member] | Trade names [Member] |  |  |
Estimated Lives | 10 years |  |
Maximum [Member] | Customer relationships [Member] |  |  |
Estimated Lives | 20 years |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 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 (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. + 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)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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