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v3.22.2.2

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021 | Sep. 30, 2021
Finite-Lived Trade Names, Gross | $ 18,695 | $ 18,695 |
Finite-Lived Customer Lists, Gross | 38,680 | 38,680 |
Finite-Lived Intangible Assets, Accumulated Amortization | 38,897 | 32,189 |
Accumulated amortization | 38,897 | 32,189 |
Finite-Lived Intangible Assets, Gross | 57,375 | 57,375 |
Indefinite-Lived Contractual Rights | 25,409 | 27,492 |
Finite-Lived Intangible Assets, Net | 14,240 |  |
Finite-Lived Intangible Assets, Net Of Amortization | 14,240 | 21,075 |
Indefinite-Lived Trademarks | 63,318 | 63,526 |
Intangible Assets, Gross (Excluding Goodwill) | 155,858 | 155,858 |
Intangibles – net | 102,967 | 112,093 | $ 113,140
Impairment of Intangible Assets, Finite-lived | 13,994 | 11,576 |
Re-acquired right [Member] |  |  |
Accumulated amortization | 0 | 0 |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 | 35,200 |
Impairment of Intangible Assets, Finite-lived | 9,791 | 7,708 |
Trademarks [Member] |  |  |
Accumulated amortization | 0 | 0 |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 63,283 | 63,283 |
Impairment of Intangible Assets, Finite-lived | 35 | 243 |
Trade names [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 14,312 | 9,025 |
Finite-Lived Intangible Assets, Net | 1,763 | 7,050 |
Impairment of Intangible Assets, Finite-lived | (2,620) | (2,620) |
Customer relationships [Member] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 24,585 | 23,164 |
Finite-Lived Intangible Assets, Net | 12,477 | 14,025 |
Impairment of Intangible Assets, Finite-lived | $ 1,618 | $ 1,491 |
Minimum [Member] | Trade names [Member] |  |  |
Estimated Lives | 1 year |  |
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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