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v3.23.3

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Dec. 31, 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 |  | $ 42,556 |  |  | 41,134
Accumulated amortization |  | 42,556 |  |  | 41,134
Finite-Lived Intangible Assets, Net |  | 10,688 |  |  |
Finite-Lived Intangible Assets, Net Of Amortization |  | 10,688 | 12,047 |  |
Indefinite-Lived Trademarks |  | 63,422 | 63,377 |  |
Intangible Assets, Gross (Excluding Goodwill) |  |  | 155,858 |  | 155,858
Intangibles – net |  | 99,817 | 101,192 | $ 102,967 |
Impairment of Intangible Assets, Finite-lived | $ 13,532 | 13,485 |  |  |
Re-acquired right [Member] |  |  |  |  |
Accumulated amortization |  | 0 |  |  | 0
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 35,200 |  | 35,200
Impairment of Intangible Assets, Finite-lived | 9,432 | 9,493 |  |  |
Trademarks [Member] |  |  |  |  |
Accumulated amortization |  | 0 |  |  | 0
Indefinite-lived Intangible Assets (Excluding Goodwill) |  |  | 63,283 |  | 63,283
Impairment of Intangible Assets, Finite-lived | 94 | 139 |  |  |
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 |  | 26,481 |  |  | $ 25,059
Finite-Lived Intangible Assets, Net |  | 10,688 | $ 12,047 |  |
Impairment of Intangible Assets, Finite-lived | $ 1,574 | $ 1,511 |  |  |
Minimum | Trade names [Member] |  |  |  |  |
Estimated Lives |  | 1 year |  |  |
Minimum | Customer relationships [Member] |  |  |  |  |
Estimated Lives |  |  | 10 years |  |
Maximum | Trade names [Member] |  |  |  |  |
Estimated Lives |  | 10 years |  |  |
Maximum | Customer relationships [Member] |  |  |  |  |
Estimated Lives |  |  | 20 years |  |

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