XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2021
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Other Intangible Assets | Note 8—Other Intangible Assets The Company’s other intangible assets consist of customer relationships, patents, non-compete agreements, and trademarks which were obtained through acquisitions and are recorded at their fair values at the date of acquisition. Intangible assets with determinable lives are amortized on a straight-line basis over their estimated useful lives. The weighted average amortization period of the Company's intangible assets was 9.9 years. The following table sets forth the estimated amortization expense for intangibles subject to amortization for the remainder of 2021, the following five fiscal years and thereafter:
Period/Year |  | Total Amortization Expense
|  | (in thousands)
October 1 to December 31, 2021 |  | $ | 1,105 |
2022 |  | $ | 4,416 |
2023 |  | $ | 3,420 |
2024 |  | $ | 2,286 |
2025 |  | $ | 2,286 |
2026 |  | $ | 2,270 |
Thereafter |  | $ | 1,256 |
Amortization expense for the three and nine months ended September 30, 2021 was $1.1 million and $3.3 million, respectively. Amortization expense for the three and nine months ended September 30, 2020 was $1.0 million and $3.1 million, 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