XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2

Trademarks and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Trademarks and Other Intangibles

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Weighted		​	​		​	​		​	​
​		Average		September 30, 2022
​		Amortization	​	Gross Carrying		​	Accumulated		​	Net Carrying
($ in thousands)	​	Period	​	Amount		​	Amortization		​	Amount
Trademarks (finite-lived)		15 years	​		68,880	​		19,827	​		49,053
Copyrights and other intellectual property		8 years	​		429	​		282	​		147
Total	​	​	​	$	69,309	​	$	20,109	​	$	49,200

​

​	​	​	​	​	​	​	​	​	​	​	​
​		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

​

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 https://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