XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Trademarks and Other Intangibles (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Trademarks and Other Intangibles | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Weighted |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ |  | Average |  | September 30, 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 | ​ |  | 6,674 | ​ |  | 13,712
Trademarks (finite-lived) | ​ | 18 years | ​ | ​ | 38,194 | ​ | ​ | 5,786 | ​ | ​ | 32,408
Trademarks (finite-lived) | ​ | 4 years | ​ | ​ | 10,300 | ​ | ​ | 1,287 | ​ | ​ | 9,013
Other intellectual property |  | 7 years | ​ |  | 762 | ​ |  | 619 | ​ |  | 143
Copyrights and other intellectual property |  | 9 years | ​ |  | 229 | ​ |  | 146 | ​ |  | 83
Total | ​ | ​ | ​ | $ | 114,371 | ​ | $ | 14,512 | ​ | $ | 99,859
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
​
Schedule of Future Amortization Expense | Estimated future amortization expense related to finite-lived intangible assets over the remaining useful lives is as follows:
​ | ​ | ​ | ​
($ in thousands) | ​ | Amortization
Year Ending December 31, |  | Expense
2021 (October 1 through December 31) | ​ | $ | 1,555
2022 |  | ​ | 6,220
2023 |  | ​ | 6,220
2024 |  | ​ | 6,199
2025 |  | ​ | 4,257
Thereafter |  | ​ | 30,908
Total | ​ | $ | 55,359

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration