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Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets with Definite and Indefinite Lives

The following is a summary of intangible assets with definite and indefinite lives (in thousands):

		Balance at December 31, 2021												Balance at December 31, 2020
		Gross				Accumulated Amortization				Net				Gross				Accumulated Amortization				Net
Definite Lived:
Customer relationships		$	9,180			$	3,395			$	5,785			$	9,180			$	2,247			$	6,933
Indefinite Lived:
Tradename			12,919				—				12,919				12,919				—				12,919
Total intangible assets		$	22,099			$	3,395			$	18,704			$	22,099			$	2,247			$	19,852

Schedule of Future Amortization Expense

The estimated future amortization expense of intangible assets with definite lives is as follows (in thousands):

		Amount
2022		$	1,148
2023			1,148
2024			1,148
2025			1,148
2026			1,148
Thereafter			45
Estimated future amortization expense of definite-lived intangible assets		$	5,785

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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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
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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