XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Company's indefinite-lived intangible assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Indefinite-lived intangibles:    
Goodwill $ 12,219 $ 11,112
Trademarks 34,768 32,868
Total $ 46,987 $ 43,980