Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Details)

v3.23.1
Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Definite Life Intangibles Cost,Beginning Balance $ 42,765    
Business Acquisition 0    
Agreement Termination 0    
Definite Life Intangibles Cost,Ending Balance 42,765    
Accumulated Amortization, Beginning (563)    
Amortization (101) $ (82)  
Accumulated Amortization, Ending     $ 664
Net Book Value 42,202   42,101
Brands & Tradenames      
Definite Life Intangibles Cost,Beginning Balance 37,707    
Accumulated Amortization, Beginning     0
Accumulated Amortization, Ending 0    
Definite Life Intangibles Cost,Ending Balance 37,707    
Net Book Value 37,707   37,707
Business Acquisition 0    
Agreement Termination 0    
Adjustment for amortization 0    
Technology/KnowHow      
Definite Life Intangibles Cost,Beginning Balance 3,258    
Business Acquisition 0    
Agreement Termination 0    
Accumulated Amortization, Beginning     (535)
Amortization (80)    
Accumulated Amortization, Ending 615    
Definite Life Intangibles Cost,Ending Balance 3,258    
Net Book Value 2,723   2,643
Acquired Purchase Rights      
Definite Life Intangibles Cost,Beginning Balance 1,800    
Business Acquisition 0    
Agreement Termination 0    
Accumulated Amortization, Beginning     (28)
Amortization (21)    
Accumulated Amortization, Ending 49    
Definite Life Intangibles Cost,Ending Balance 1,800    
Net Book Value $ 1,772   $ 1,751