Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Intangible Assets | |||
Total intangible assets, at cost | $ 165,072 | $ 165,072 | |
Less: Accumulated amortization | (65,622) | (62,358) | |
Total intangible assets, net | 99,450 | 102,714 | |
Amortization expense | 3,264 | $ 3,676 | |
Customer relationships | |||
Intangible Assets | |||
Total intangible assets, at cost | 85,300 | 85,300 | |
Trademarks | |||
Intangible Assets | |||
Total intangible assets, at cost | 29,000 | 29,000 | |
License rights | |||
Intangible Assets | |||
Total intangible assets, at cost | 6,540 | 6,540 | |
Management agreements | |||
Intangible Assets | |||
Total intangible assets, at cost | 926 | 926 | |
Patents & technologies | |||
Intangible Assets | |||
Total intangible assets, at cost | 32,900 | 32,900 | |
Backlog and non-competition agreements | |||
Intangible Assets | |||
Total intangible assets, at cost | $ 10,406 | $ 10,406 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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