XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Trademarks and Other Intangibles - Schedule of Trademarks and Other Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Trademarks and Other Intangibles    
Gross Carrying Amount, Total $ 114,371 $ 104,032
Accumulated Amortization 16,067 10,497
Net Carrying Amount 53,804  
Net Carrying Amount, Total $ 98,304 $ 93,535
Trademarks    
Trademarks and Other Intangibles    
Weighted Average Amortization Period 15 years 17 years
Gross Carrying Amount (definite-lived) $ 68,880 $ 58,580
Accumulated Amortization 15,268 9,832
Net Carrying Amount $ 53,612 $ 48,748
Non-compete agreement    
Trademarks and Other Intangibles    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount (definite-lived) $ 562 $ 562
Accumulated Amortization $ 562 482
Net Carrying Amount   $ 80
Copyrights and other intellectual property    
Trademarks and Other Intangibles    
Weighted Average Amortization Period 8 years 8 years
Gross Carrying Amount (definite-lived) $ 429 $ 390
Accumulated Amortization 237 183
Net Carrying Amount 192 207
Trademarks    
Trademarks and Other Intangibles    
Gross Carrying Amount (indefinite-lived) $ 44,500 $ 44,500