Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangibles (Tables)

v3.22.0.1
Goodwill and Intangibles (Tables)
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
Indefinite-Lived Intangible Assets
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 
Finite-Lived Intangible Assets
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 
Expected Remaining Amortization of Intangible Assets
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