Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangibles (Tables)

v3.22.4
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
December 31, 2022
Gross Accumulated
Amortization
Net
Intangible Assets:
Trade name
$ 163,000  $ —  $ 163,000 
Other
16,987  (6,583) 10,404 
Total intangible assets
$ 179,987  $ (6,583) $ 173,404 
December 31, 2021
Gross Accumulated
Amortization
Net
Intangible Assets:
Trade name
$ 163,000  $ —  $ 163,000 
Other
16,327  (5,086) 11,241 
Total intangible assets
$ 179,327  $ (5,086) $ 174,241 
Finite-Lived Intangible Assets
Intangible assets consisted of the following:
December 31, 2022
Gross Accumulated
Amortization
Net
Intangible Assets:
Trade name
$ 163,000  $ —  $ 163,000 
Other
16,987  (6,583) 10,404 
Total intangible assets
$ 179,987  $ (6,583) $ 173,404 
December 31, 2021
Gross Accumulated
Amortization
Net
Intangible Assets:
Trade name
$ 163,000  $ —  $ 163,000 
Other
16,327  (5,086) 11,241 
Total intangible assets
$ 179,327  $ (5,086) $ 174,241 
Expected Remaining Amortization of Intangible Assets
As of December 31, 2022, the expected remaining amortization associated with intangible assets for the next five years was as follows:
2023 $ 1,362 
2024 1,114 
2025 1,114 
2026 1,114 
2027 1,114