XML 126 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Intangible Assets | Intangible AssetsThe gross carrying amount and accumulated amortization by intangible asset class were as follows:
| (Dollars in thousands)
| September 30, 2021 |  | December 31, 2020
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Value
Trade names | $ | 11,364 |  |  | $ | (3,593) |  |  | $ | 7,771 |  |  | $ | 11,289 |  |  | $ | (2,733) |  |  | $ | 8,556 |
Customer relationships | 12,410 |  |  | (3,385) |  |  | 9,025 |  |  | 12,349 |  |  | (2,402) |  |  | 9,947 |
| $ | 23,774 |  |  | $ | (6,978) |  |  | $ | 16,796 |  |  | $ | 23,638 |  |  | $ | (5,135) |  |  | $ | 18,503 |
Amortization expense of $0.6 million and $0.4 million related to intangible assets was recorded in General and administrative expense for the three months ended September 30, 2021 and 2020, respectively. Amortization expense of $1.8 million and $1.1 million related to intangible assets was recorded in General and administrative expenses for the nine months ended September 30, 2021 and 2020, respectively.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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