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Trademarks and Other Intangibles (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Trademarks and Other Intangibles

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Weighted

    

 

 

    

 

 

    

 

 

 

 

Average

 

March 31, 2021

 

 

Amortization

 

Gross Carrying

 

Accumulated

 

Net Carrying

($ in thousands)

 

Period

 

Amount

 

Amortization

 

Amount

Trademarks (indefinite-lived)

 

n/a

 

$

44,500

 

$

 —

 

$

44,500

Trademarks (finite-lived)

 

15 years

 

 

20,386

 

 

5,985

 

 

14,401

Trademarks (finite-lived)

 

18 years

 

 

38,194

 

 

4,723

 

 

33,471

Other intellectual property

 

7 years

 

 

762

 

 

564

 

 

198

Copyrights and other intellectual property

 

10 years

 

 

190

 

 

133

 

 

57

Total

 

 

 

$

104,032

 

$

11,405

 

$

92,627

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Weighted

    

 

 

    

 

 

    

 

 

 

 

Average

 

December 31, 2020

 

 

Amortization

 

Gross Carrying

 

Accumulated

 

Net Carrying

($ in thousands)

 

Period

 

Amount

 

Amortization

 

Amount

Trademarks (indefinite-lived)

 

n/a

 

$

44,500

 

$

 —

 

$

44,500

Trademarks (finite-lived)

 

15 years

 

 

20,386

 

 

5,640

 

 

14,746

Trademarks (finite-lived)

 

18 years

 

 

38,194

 

 

4,192

 

 

34,002

Other intellectual property

 

7 years

 

 

762

 

 

537

 

 

225

Copyrights and other intellectual property

 

10 years

 

 

190

 

 

128

 

 

62

Total

 

  

 

$

104,032

 

$

10,497

 

$

93,535