XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.24.0.1

GOODWILL AND INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2023
GOODWILL AND INTANGIBLE ASSETS |
GOODWILL AND INTANGIBLE ASSETS | NOTE 12—GOODWILL AND INTANGIBLE ASSETS: ​ All of the Company’s intangible indefinite-lived assets are trademarks. ​ The changes in the carrying amount of trademarks for 2023 and 2022 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 | ​
Original cost | ​ | $ | 193,767 | ​ | $ | 193,767 | ​
Accumulated impairment losses as of January 1 | ​ |  | (18,743) | ​ |  | (18,743) | ​
Balance at January 1 | ​ | $ | 175,024 | ​ | $ | 175,024 | ​
Current year impairment losses | ​ |  | — | ​ |  | — | ​
Balance at December 31 | ​ | $ | 175,024 | ​ | $ | 175,024 | ​
Accumulated impairment losses as of December 31 | ​ | $ | (18,743) | ​ | $ | (18,743) | ​
​ The fair value of indefinite-lived intangible assets was primarily assessed using the present value of estimated future cash flows and relief-from-royalty method. ​ The Company has no accumulated impairment losses of goodwill.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration