XML 75 R63.htm IDEA: XBRL DOCUMENT v3.21.1
Trademarks, Trade Name, Other Intangible Assets and Goodwill - Estimated Future Amortization Of Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]      
Finite-lived intangible assets, amortization expense $ 4,816   $ 10,436
Remainder of 2021 983    
2022 1,309    
2023 1,309    
2024 1,309    
2025 1,309    
Thereafter 5,295    
Finite-lived intangible assets, net carrying amount $ 11,514 $ 2,377 $ 2,377