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Intangible and Other Non-Current Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Other Assets, Noncurrent | $ 260 |  | $ 260 |  | $ 6
Deferred Costs and Other Assets | 29,653 |  | 29,653 |  | 29,378
Amortization of intangibles |  |  | 634 | $ 645 |
Amortization of intangibles | 174 | $ 156 | 344 | 308 |
Accumulated Amortization of Other Deferred Costs | 2,622 |  | $ 2,622 |  | 2,278
Minimum |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization term |  |  | 8 years |  |
Maximum |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization term |  |  | 10 years |  |
Tradenames |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Other Assets, Noncurrent | 23,565 |  | $ 23,565 |  | 23,565
Prepaid Agreements |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Net | 2,019 |  | 2,019 |  | 2,247
Finite-Lived Intangible Assets, Accumulated Amortization | 3,232 |  | 3,232 |  | 3,316
Amortization of intangibles | 142 | $ 169 | $ 290 | $ 337 |
Prepaid Agreements | Minimum |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization term |  |  | 1 year |  |
Prepaid Agreements | Maximum |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Amortization term |  |  | 10 years |  |
Capitalized Commissions |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Net | $ 3,809 |  | $ 3,809 |  | $ 3,560

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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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