Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Details)

v3.23.2
Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2023
Dec. 31, 2022
Definite Life Intangibles Cost,Beginning Balance   $ 42,765  
Business Acquisition   0  
Agreement Termination   0  
Definite Life Intangibles Cost, Ending   42,765  
Accumulated Amortization, Beginning     $ (563)
Amortization $ (163) (203)  
Accumulated Amortization, Ending   (766)  
Net Book Value   41,999 42,202
Brands & Tradenames      
Definite Life Intangibles Cost,Beginning Balance   37,707  
Definite Life Intangibles Cost, Ending   37,707  
Accumulated Amortization, Beginning     0
Amortization   0  
Accumulated Amortization, Ending   0  
Net Book Value   37,707 37,707
Business Acquisition   0  
Agreement Termination   0  
Technology/KnowHow      
Definite Life Intangibles Cost,Beginning Balance   3,258  
Business Acquisition   0  
Agreement Termination   0  
Definite Life Intangibles Cost, Ending   3,258  
Accumulated Amortization, Beginning     (535)
Amortization   162  
Accumulated Amortization, Ending   (697)  
Net Book Value   2,561 2,723
Acquired Purchase Rights      
Definite Life Intangibles Cost,Beginning Balance   1,800  
Business Acquisition   0  
Agreement Termination   0  
Definite Life Intangibles Cost, Ending   1,800  
Accumulated Amortization, Beginning     (28)
Amortization   41  
Accumulated Amortization, Ending   (69)  
Net Book Value   $ 1,731 $ 1,772