XML 19 R9.htm IDEA: XBRL DOCUMENT v3.23.3
Trademarks and Other Intangibles
9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Trademarks and Other Intangibles

3.      Trademarks and Other Intangibles  

Trademarks and other intangibles, net consist of the following:

    

Weighted

    

    

    

 

Average

 

September 30, 2023

 

Amortization

Gross Carrying

Accumulated

Net Carrying

($ in thousands)

Period

Amount

Amortization

Amount

Trademarks (finite-lived)

 

15 years

 

68,880

 

25,911

 

42,969

Copyrights and other intellectual property

 

8 years

 

429

 

343

 

86

Total

$

69,309

$

26,254

$

43,055

    

Weighted

    

    

    

 

Average

 

December 31, 2022

 

Amortization

 

Gross Carrying

Accumulated

Net Carrying

($ in thousands)

Period

Amount

Amortization

Amount

Trademarks (finite-lived)

 

15 years

 

68,880

 

21,346

 

47,534

Copyrights and other intellectual property

 

8 years

 

429

 

298

 

131

Total

 

  

$

69,309

$

21,644

$

47,665

Amortization expense for intangible assets was approximately $1.53 million for both the three-month period ended September 30, 2023 (the "current quarter") and the three-month period ended September 30, 2022 (the "prior year quarter").

Amortization expense for intangible assets was approximately $4.60 million for both the nine-month period ended September 30, 2023 (the "current nine months") and the nine-month period ended September 30, 2022 (the "prior year nine months").