XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.1

Trademarks and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Trademarks and Other Intangibles

Trademarks and other intangibles, net consist of the following:

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Weighted		​	​		​	​		​	​
​		Average		December 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	​		68,880	​		15,268	​		53,612
Non-compete agreement		7 years	​		562	​		562	​		—
Copyrights and other intellectual property		8 years	​		429	​		237	​		192
Total	​	​	​	$	114,371	​	$	16,067	​	$	98,304

​

​	​	​	​	​	​	​	​	​	​	​	​
​		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)		17 years	​		58,580	​		9,832	​		48,748
Non-compete agreement		7 years	​		562	​		482	​		80
Copyrights and other intellectual property		8 years	​		390	​		183	​		207
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
2022	​	$	6,134
2023		​	6,134
2024		​	6,120
2025		​	4,184
2026		​	3,514
Thereafter (through 2036)		​	27,718
Total	​	$	53,804

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:	dtr-types: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:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration