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v3.23.1

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2023 | Jun. 30, 2022 | Dec. 31, 2022 | Mar. 31, 2022
Finite-Lived Trade Names, Gross | $ 18,695 |  | $ 18,695 |
Finite-Lived Customer Lists, Gross | 38,680 |  | 38,680 |
Finite-Lived Intangible Assets, Accumulated Amortization | 41,608 |  | 41,134 |
Accumulated amortization | 41,608 |  | 41,134 |
Finite-Lived Intangible Assets, Gross | 57,375 |  | 57,375 |
Indefinite-Lived Contractual Rights | 25,804 |  | 25,768 |
Finite-Lived Intangible Assets, Net | 11,619 |  |  |
Finite-Lived Intangible Assets, Net Of Amortization | 11,619 |  | 12,047 |
Indefinite-Lived Trademarks | 63,403 |  | 63,377 |
Intangible Assets, Gross (Excluding Goodwill) | 155,858 |  | 155,858 |
Intangibles – net | 100,826 |  | 101,192 | $ 110,330
Impairment of Intangible Assets, Finite-lived | 13,424 | $ 13,532 |  |
Re-acquired right [Member] |  |  |  |
Accumulated amortization | 0 |  | 0 |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 35,200 |  | 35,200 |
Impairment of Intangible Assets, Finite-lived | 9,396 | 9,432 |  |
Trademarks [Member] |  |  |  |
Accumulated amortization | 0 |  | 0 |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 63,283 |  | 63,283 |
Impairment of Intangible Assets, Finite-lived | 120 | 94 |  |
Trade names [Member] |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 16,075 |  | 16,075 |
Finite-Lived Intangible Assets, Net | 0 |  | 0 |
Impairment of Intangible Assets, Finite-lived | (2,620) | (2,620) |  |
Customer relationships [Member] |  |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | 25,533 |  | 25,059 |
Finite-Lived Intangible Assets, Net | 11,619 |  | $ 12,047 |
Impairment of Intangible Assets, Finite-lived | $ 1,528 | $ 1,574 |  |
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 |  |  |

X
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