XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Trademarks and Other Intangibles - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Goodwill and Intangible Assets [Line Items]        
Amortization expense for intangible assets $ 1,540 $ 1,550 $ 3,070 $ 2,460
Trademarks        
Goodwill and Intangible Assets [Line Items]        
Proceeds from sale of assets $ 44,500