Quarterly report pursuant to Section 13 or 15(d)

Impairments (Tables)

v3.21.2
Impairments (Tables)
9 Months Ended
Sep. 30, 2021
Impairments [Abstract]  
Schedule Of Changes In Goodwill

For the Three Months Ended

For the Nine Months

Ended

September 30,

September 30,

2021

2020

2021

2020

Balance, beginning of period

$

20,796

14,864

$

8,277

37,248

Deconsolidation of IT'SUGAR

(14,864)

(14,864)

IT'SUGAR emergence from bankruptcy

222

14,082

Impairment losses

(22,384)

Colonial Elegance acquisition adjustments to goodwill

(2,796)

(4,137)

Balance, end of period

$

18,222

$

18,222