Annual report pursuant to Section 13 and 15(d)

Goodwill And Intangible Assets (Tables)

v3.20.4
Goodwill And Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets [Abstract]  
Schedule Of Changes In Goodwill



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

For the Years Ended December 31,



 

2020

 

2019

 

2018

Balance, beginning of period

 

$

37,248 

 

 

37,248 

 

 

39,482 

Acquisitions

 

 

8,277 

 

 

 —

 

 

1,727 

Deconsolidation of IT'SUGAR

 

 

(14,864)

 

 

 —

 

 

 —

Impairment losses

 

 

(22,384)

 

 

 —

 

 

(3,961)

Balance, end of period

 

$

8,277 

 

 

37,248 

 

 

37,248 



Major Classes Of Intangible Assets



 

 

 

 

 

 



 

 

 

 

 

 



 

 

 

 

 

 



 

December 31,



 

2020

 

2019

Trademarks

 

$

7,747 

 

 

8,522 

Customer relationships

 

 

15,877 

 

 

70 

Other

 

 

384 

 

 

306 



 

 

24,008 

 

 

8,898 

Accumulated amortization

 

 

(1,588)

 

 

(2,227)

Total intangible assets

 

$

22,420 

 

 

6,671 



Estimated Aggregate Amortization Expense Of Intangible Assets



 

 

 



 

 

 

Years Ending December 31,

 

Total

2021

 

$

1,768 

2022

 

 

1,768 

2023

 

 

1,768 

2024

 

 

1,768 

2025

 

 

1,750