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v3.21.2

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Finite-Lived Trade Names, Gross | $ 9,025 |  | $ 9,025 |  |
Finite-Lived Customer Lists, Gross | 38,680 |  | 38,680 |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 31,113 |  | 31,113 |  |
Impairment of Intangible Assets, Finite-lived |  |  | (1,468) |  |
Accumulated amortization | 31,113 |  | 31,113 |  |
Finite-Lived Intangible Assets, Gross | 47,705 |  | 47,705 |  |
Indefinite-Lived Contractual Rights | 28,164 |  | 28,164 |  |
Impairment of intangibles |  |  | (8,219) | $ 9,518 |
Finite-Lived Intangible Assets, Net | 15,124 |  | 15,124 |  |
Finite-Lived Intangible Assets, Net Of Amortization | 15,124 |  | 15,124 |  |
Indefinite-Lived Trademarks | 71,238 |  | 71,238 |  |
Intangible Assets, Gross (Excluding Goodwill) | 153,858 |  | 153,858 |  |
Intangibles – net | 114,526 | $ 149,409 | 114,526 | 149,409 | $ 115,191
Amortization of Intangible Assets | 803 | $ 895 | 1,634 | $ 1,786 |
Re-acquired right [Member] |  |  |  |  |
Accumulated amortization | 0 |  | 0 |  |
Impairment of intangibles |  |  | (7,036) |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 |  | 35,200 |  |
Trademarks [Member] |  |  |  |  |
Accumulated amortization | 0 |  | 0 |  |
Impairment of intangibles |  |  | 285 |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 70,953 |  | 70,953 |  |
Trade names [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 8,897 |  | 8,897 |  |
Finite-Lived Intangible Assets, Net | 128 |  | 128 |  |
Customer relationships [Member] |  |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 22,216 |  | 22,216 |  |
Impairment of Intangible Assets, Finite-lived |  |  | (1,468) |  |
Finite-Lived Intangible Assets, Net | $ 14,996 |  | $ 14,996 |  |
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 |  |

X
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