Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.21.2
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2021
Finite-Lived Intangible Assets [Line Items]  
Summary of Carrying Values For The Major Classes of Intangible Assets

Summarized below are the carrying values for the major classes of intangible assets as of September 30, 2021 and 2020:

 

 

 

Weighted

 

Gross

 

 

 

 

 

Net

 

 

 

Average

 

Carrying

 

 

Accumulated

 

 

Carrying

 

(in thousands)

 

Life

 

Amount

 

 

Amortization

 

 

Amount

 

September 30, 2021:

 

 

 

 

 

 

 

 

 

 

 

Customer Lists

 

10 yrs

 

$

6,835

 

 

$

(6,835

)

 

$

—

 

Management Contracts

 

6 yrs

 

 

9,063

 

 

 

(5,272

)

 

 

3,791

 

Total

 

 

 

$

15,898

 

 

$

(12,107

)

 

$

3,791

 

December 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

Customer Lists

 

10 yrs

 

$

6,835

 

 

$

(6,781

)

 

$

54

 

Management Contracts

 

6 yrs

 

 

9,063

 

 

 

(4,207

)

 

 

4,856

 

Total

 

 

 

$

15,898

 

 

$

(10,988

)

 

$

4,910