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Intangible and Other Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible and other assets-net | Intangible and other assets-net consisted of the following (in thousands):
|  |  | 2022 |  | 2021
At Fiscal Year End | Useful Lives |  | Gross Amount |  | Accumulated Amortization |  | Gross Amount |  | Accumulated Amortization
Intangibles-subject to amortization: |  |  |  |  |  |  |  |  |
Trademarks | 10 yrs. |  | $ | 3,728 |  |  | $ | 3,243 |  |  | $ | 3,775 |  |  | $ | 3,310 |
Customer lists | 5 - 10 yrs. |  | 279 |  |  | 266 |  |  | 41,403 |  |  | 40,353 |
Patents | 3 - 20 yrs. |  | 867 |  |  | 537 |  |  | 2,371 |  |  | 2,013 |
Developed technology | 7 yrs. |  | — |  |  | — |  |  | 2,193 |  |  | 1,645 |
Trade name | 6 yrs. |  | 4,502 |  |  | 2,439 |  |  | 4,502 |  |  | 1,688 |
Other | 7 - 20 yrs. |  | 342 |  |  | 195 |  |  | 537 |  |  | 352 |
Total intangibles-subject to amortization |  |  | 9,718 |  |  | 6,680 |  |  | 54,781 |  |  | 49,361 |
Intangibles-not subject to amortization: |  |  |  |  |  |  |  |  |
Trade names |  |  | 8,876 |  |  |  |  | 8,881 |  |  |
Other assets: |  |  |  |  |  |  |  |  |
Other deposits |  |  | 16,487 |  |  |  |  | 19,418 |  |  |
Deferred tax asset-net |  |  | 17,262 |  |  |  |  | 24,552 |  |  |
Restricted cash |  |  | 5,243 |  |  |  |  | 13,611 |  |  |
Debt issuance costs |  |  | 3,124 |  |  |  |  | 4,578 |  |  |
Other |  |  | 1,969 |  |  |  |  | 2,140 |  |  |
Total other assets |  |  | 44,085 |  |  |  |  | 64,299 |  |  |
Total intangible and other assets |  |  | $ | 62,679 |  |  | $ | 6,680 |  |  | $ | 127,961 |  |  | $ | 49,361 |
Total intangible and other assets-net |  |  |  |  | $ | 55,999 |  |  |  |  | $ | 78,600 |
Schedule of estimated aggregate future amortization expense by fiscal year for intangible assets | Estimated aggregate future amortization expense by fiscal year for intangible assets is as follows (in thousands):
Fiscal Year | Amortization Expense
2023 | $ | 915 |
2024 | 898 |
2025 | 707 |
2026 | 116 |
2027 | 100 |
Thereafter | 302 |

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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