Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangibles

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Goodwill and Intangibles
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles Goodwill and Intangibles
Goodwill
The goodwill balance was $1,233.2 million at both December 31, 2021 and December 31, 2020. There were no changes in the carrying amount of goodwill during the years ended December 31, 2021 and December 31, 2020.
Intangibles
Intangible assets consisted of the following:
December 31, 2021
Gross Accumulated
Amortization		 Net
Intangible Assets:
Trade name
 $ 163,000  $ —  $ 163,000 
Member relationships
 62,100  (62,100) — 
Other
 16,327  (5,086) 11,241 
Total intangible assets
 $ 241,427  $ (67,186) $ 174,241 
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 
Other intangible assets at December 31, 2021 includes a facility license as well as trade names and customer relationships associated with our race registration and timing businesses. Other intangible assets at December 31, 2020 consists solely of the trade names and customer relationships associated with our race registration and timing businesses.
During the year ended December 31, 2021, we acquired a facility license associated with an outdoor enthusiast and bicycling event for approximately $10.2 million, of which approximately $1.1 million had yet to be paid as of December 31, 2021 and is included in Other liabilities on our consolidated balance sheets. This license expires in April 2031. The transaction was accounted for as an asset acquisition. The facility license costs are being amortized on a straight-line basis over its estimated useful life of 9.8 years.
Amortization expense associated with intangible assets for the years ended December 31, 2021, 2020 and 2019 was $1.3 million, $3.8 million and $7.9 million, respectively. Amortization of intangible assets is included in Depreciation and amortization in our consolidated statements of operations.
As of December 31, 2021, the expected remaining amortization associated with intangible assets for the next five years was as follows:
2022 $ 1,497 
2023 1,362 
2024 1,114 
2025 1,114 
2026 1,114