Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles

v3.22.2.2
Goodwill and Intangibles
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles Goodwill and Intangibles
The goodwill balance was $1,233.2 million at both September 30, 2022 and December 31, 2021.
Intangible assets consisted of the following:
September 30, 2022
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,735  (6,243) 10,492 
Total intangible assets $ 179,735  $ (6,243) $ 173,492 
December 31, 2021
Gross Accumulated Amortization Net
Trade name $ 163,000  $ —  $ 163,000 
Other 16,327  (5,086) 11,241 
Total intangible assets $ 179,327  $ (5,086) $ 174,241 
Other intangible assets at September 30, 2022 and December 31, 2021 include a facility license as well as trade names and customer relationships associated with our race registration and timing businesses.
Amortization expense associated with intangible assets for the three months ended September 30, 2022 and 2021 was $0.3 million and $0.2 million, respectively, and was $1.2 million and $0.6 million for the nine months ended September 30, 2022 and 2021, respectively. Amortization expense associated with intangible assets is included in Depreciation and amortization in our condensed consolidated statements of operations.
There were no goodwill or intangible asset impairment charges recorded during the three and nine months ended September 30, 2022 and 2021.