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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.

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- 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

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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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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