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Intangibles (Tables)

9 Months Ended

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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- References

No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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