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v3.21.2

Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2021
Other Intangible Assets |
Summary of other intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Gross | ​ | Less | ​ | Net
​ | ​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ | ​ | ​ | Amount | ​ | Amortization | ​ | Amount
June 30, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Indefinite-lived intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trademark and tradenames | ​ | $ | 77,600 | ​ | $ | - | ​ | $ | 77,600
Amortizable intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dealer network | ​ | ​ | 80,000 | ​ | ​ | 69,000 | ​ | ​ | 11,000
Customer relationships | ​ | ​ | 80,920 | ​ | ​ | 29,767 | ​ | ​ | 51,153
Patents | ​ | ​ | 21,136 | ​ | ​ | 15,112 | ​ | ​ | 6,024
Noncompete agreements | ​ | ​ | 8,640 | ​ | ​ | 8,640 | ​ | ​ | -
Trademarks | ​ | ​ | 5,459 | ​ | ​ | 3,854 | ​ | ​ | 1,605
Amortizable intangibles, net | ​ | ​ | 196,155 | ​ | ​ | 126,373 | ​ | ​ | 69,782
Total | ​ | $ | 273,755 | ​ | $ | 126,373 | ​ | $ | 147,382
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Gross | ​ | Less | ​ | Net
​ | ​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying
​ | ​ | ​ | Amount | ​ | Amortization | ​ | Amount
December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Indefinite-lived intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Trademark and tradenames | ​ | $ | 77,600 | ​ | $ | - | ​ | $ | 77,600
Amortizable intangibles: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Dealer network | ​ | ​ | 80,000 | ​ | ​ | 67,000 | ​ | ​ | 13,000
Customer relationships | ​ | ​ | 80,920 | ​ | ​ | 27,196 | ​ | ​ | 53,724
Patents | ​ | ​ | 21,136 | ​ | ​ | 14,484 | ​ | ​ | 6,652
Noncompete agreements | ​ | ​ | 8,640 | ​ | ​ | 8,477 | ​ | ​ | 163
Trademarks | ​ | ​ | 5,459 | ​ | ​ | 3,807 | ​ | ​ | 1,652
Amortizable intangibles, net | ​ | ​ | 196,155 | ​ | ​ | 120,964 | ​ | ​ | 75,191
Total | ​ | $ | 273,755 | ​ | $ | 120,964 | ​ | $ | 152,791
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of estimated amortization expense | ​
​ | ​ | ​ | ​
2021 |  | $ | 5,335
2022 | ​ | ​ | 10,520
2023 | ​ | ​ | 10,520
2024 | ​ | ​ | 7,520
2025 | ​ | ​ | 6,075
2026 | ​ | ​ | 5,450

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- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the entity. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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