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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets | The Company’s intangible assets as of September 30, 2023 and December 31, 2022 were as follows:
|  |  |  |  | As of September 30, 2023 |  |  | As of December 31, 2022 |
|  | Estimated Useful |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Book |
|  | Life (Years) |  |  | Value |  |  | Amortization |  |  | Value |  |  | Value |  |  | Amortization |  |  | Value |
|  |  |  |  |  |  |  |  |  |  | (in thousands) |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 15 |  |  | $ | 3,800 |  |  | $ | (1,077 | ) |  | $ | 2,723 |  |  | $ | 3,800 |  |  | $ | (886 | ) |  | $ | 2,914 |
Trade names |  | Indefinite |  |  |  | 56,984 |  |  |  | — |  |  |  | 56,984 |  |  |  | 73,410 |  |  |  | — |  |  |  | 73,410 |
Total intangible assets, net |  |  |  |  | $ | 60,784 |  |  | $ | (1,077 | ) |  | $ | 59,707 |  |  | $ | 77,210 |  |  | $ | (866 | ) |  | $ | 76,324 |
Schedule of amortization expense | The Company expects to record amortization expense as follows:
Fiscal Year |  | Amount (in thousands) |
Remainder of 2023 |  | $ | 63 |
2024 |  |  | 253 |
2025 |  |  | 253 |
2026 |  |  | 253 |
2027 |  |  | 253 |
2028 |  |  | 253 |
Thereafter |  |  | 1,395 |
Total amortization expense |  | $ | 2,723 |

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- Definition Schedule Of Finite and Indefinite Lived Intangible Assets Excluding Goodwill. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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