v3.22.4

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consist of the following:

(In thousands)			December 31, 2022						December 31, 2021
Intangible assets with indefinite lives (Trademarks and Trade Names)			$	1,538,631					$	1,538,631
Intangible assets with definite lives (Customer Relationships)			526,813						526,813
Less accumulated amortization (Customer Relationships)			(144,564)						(121,052)
Intangible assets, net			$	1,920,880					$	1,944,392

Schedule of Finite-Lived Intangible Assets

Intangible assets consist of the following:

(In thousands)			December 31, 2022						December 31, 2021
Intangible assets with indefinite lives (Trademarks and Trade Names)			$	1,538,631					$	1,538,631
Intangible assets with definite lives (Customer Relationships)			526,813						526,813
Less accumulated amortization (Customer Relationships)			(144,564)						(121,052)
Intangible assets, net			$	1,920,880					$	1,944,392

Future Amortization Expense

Future expected amortization expense is as follows:

(In thousands)
2023			$	23,512
2024			23,512
2025			22,752
2026			22,752
2027			22,752
2028 and thereafter			266,969

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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