Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Details)

v3.23.3
Other Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Definite Life Intangibles Cost,Beginning Balance     $ 42,765    
Business Acquisition     0    
Impairment expense $ 13,793 $ 0 13,793 $ 0  
Definite Life Intangibles Cost, Ending 28,972   28,972    
Accumulated Amortization, Beginning         $ (563)
Amortization     305    
Accumulated Amortization, Ending (868)   (868)    
Net Book Value 28,104   28,104   42,202
Brands & Tradenames          
Definite Life Intangibles Cost,Beginning Balance     37,707    
Impairment expense     13,793    
Definite Life Intangibles Cost, Ending 23,914   23,914    
Accumulated Amortization, Beginning         0
Amortization     0    
Accumulated Amortization, Ending 0   0    
Net Book Value 23,914   23,914   37,707
Business Acquisition     0    
Technology/KnowHow          
Definite Life Intangibles Cost,Beginning Balance     3,258    
Business Acquisition     0    
Definite Life Intangibles Cost, Ending 3,258   3,258    
Accumulated Amortization, Beginning         (535)
Amortization     243    
Accumulated Amortization, Ending (778)   (778)    
Net Book Value 2,480   2,480   2,723
Acquired Purchase Rights          
Definite Life Intangibles Cost,Beginning Balance     1,800    
Business Acquisition     0    
Definite Life Intangibles Cost, Ending 1,800   1,800    
Accumulated Amortization, Beginning         (28)
Amortization     62    
Accumulated Amortization, Ending (90)   (90)    
Net Book Value $ 1,710   $ 1,710   $ 1,772