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Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Intangible Assets | Intangibles consisted of the following:
Classification |  | September 30, 2021 |  |  | December 31, 2020 |
Licenses |  | $ | 12,824 |  |  | $ | 12,870 |
Branding |  |  | 3,697 |  |  |  | 3,688 |
Computer Software |  |  | 947 |  |  |  | 945 |
Other |  |  | 144 |  |  |  | — |
Less: Accumulated amortization |  |  | (779 | ) |  |  | (192 | )
Intangibles, net |  | $ | 16,833 |  |  | $ | 17,311 |
Schedule of Expected Future Amortization Expense for Definite-Lived Intangible Assets | The expected future amortization expense for definite-lived intangible assets as of September 30, 2021 was as follows:
Fiscal period |  |  |  |
Remainder of 2021 |  | $ | 197 |
2022 |  |  | 786 |
2023 |  |  | 780 |
2024 |  |  | 780 |
2025 |  |  | 688 |
Thereafter |  |  | 9,761 |
Intangibles, net |  | $ | 12,992 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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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