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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The table below shows the weighted-average life, original cost, accumulated amortization and net book value by major intangible asset classification:
| Weighted-Average Life (Years) |  | Original Cost |  | Accumulated Amortization |  | Net Book Value |
Definite-lived intangible assets |  |  |  |  |  |  |  |
Distribution right | 20 |  | $ | 59,076 |  |  | $ | (10,806) |  |  | $ | 48,270 |  |
Capitalized software | 2 |  | 8,252 |  |  | (7,414) |  |  | 838 |  |
Intangible assets, net |  |  | 67,328 |  |  | (18,220) |  |  | 49,108 |  |
Indefinite-lived intangible asset |  |  |  |  |  |  |  |
Goodwill | * |  | 21,208 |  |  | — |  |  | 21,208 |  |
Total as of September 30, 2022 |  |  | $ | 88,536 |  |  | $ | (18,220) |  |  | $ | 70,316 |  |
| Weighted-Average Life (Years) |  | Original Cost |  | Accumulated Amortization |  | Net Book Value
Definite-lived intangible assets |  |  |  |  |  |  |
Distribution right | 20 |  | $ | 59,076 |  |  | $ | (8,589) |  |  | $ | 50,487 |
Capitalized software | 2 |  | 7,314 |  |  | (7,176) |  |  | 138 |
Intangible assets, net |  |  | 66,390 |  |  | (15,765) |  |  | 50,625 |
Indefinite-lived intangible asset |  |  |  |  |  |  |
Goodwill | * |  | 21,208 |  |  | — |  |  | 21,208 |
Total as of December 31, 2021 |  |  | $ | 87,598 |  |  | $ | (15,765) |  |  | $ | 71,833 |
* Intangible assets with indefinite lives have an indeterminable average life.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table outlines the estimated future amortization expense related to intangible assets held as of September 30, 2022 that are subject to amortization:
Fiscal year |  |
Remaining in 2022 | $ | 859 |  |
2023 | 3,434 |  |
2024 | 3,195 |  |
2025 | 2,955 |  |
2026 | 2,955 |  |
Thereafter | 35,710 |  |
| $ | 49,108 |  |

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