Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.21.2
Goodwill and Intangibles (Tables)
 9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
September 30, 2021
Gross Accumulated Amortization Net
Intangible Assets:
Trade name $ 163,000 $ — 163,000
Member relationships 62,100 (62,100) —
Other 15,029 (4,425) 10,604
Total intangible assets $ 240,129 $ (66,525) $ 173,604

December 31, 2020
Gross Accumulated Amortization Net
Intangible Assets:
Trade name $ 163,000  $ —  $ 163,000 
Member relationships 62,100  (62,100) — 
Other 5,252  (3,833) 1,419 
Total intangible assets $ 230,352  $ (65,933) $ 164,419 
Finite-Lived Intangible Assets
Intangible assets consisted of the following:
September 30, 2021
Gross Accumulated Amortization Net
Intangible Assets:
Trade name $ 163,000 $ — 163,000
Member relationships 62,100 (62,100) —
Other 15,029 (4,425) 10,604
Total intangible assets $ 240,129 $ (66,525) $ 173,604

December 31, 2020
Gross Accumulated Amortization Net
Intangible Assets:
Trade name $ 163,000  $ —  $ 163,000 
Member relationships 62,100  (62,100) — 
Other 5,252  (3,833) 1,419 
Total intangible assets $ 230,352  $ (65,933) $ 164,419