Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Detail)

v3.21.2
Intangible Assets (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2021
USD ($)
Intangible Assets Net Excluding Goodwill [Abstract]  
Intangible assets with finite lives, Beginning balance $ 82,432
Other, Gross carrying amount 117
Intangible assets with finite lives, Ending balance 82,549
Intangible assets with finite lives, Accumulated amortization, Beginning balance (68,416)
Accumulated amortization (1,326)
Other Accumulated Amortization of Intangible Assets 0
Intangible assets with finite lives, Accumulated amortization, Ending balance (69,742)
Net intangible assets with finite lives, Beginning balance 14,016
Amortization, intangible assets (1,326)
Other, Finite lived intangible assets 117
Net intangible assets with finite lives, Ending balance 12,807
Indefinite-lived Intangible Assets, Tradename and Other, Beginning Balance 300,179
Other, Tradename and Other 0
Indefinite-lived Intangible Assets, Tradename and Other, Ending Balance 300,179
Total intangible assets - net, Beginning balance 314,195
Other, Total intangible assets - net 117
Total intangible assets - net, Ending balance $ 312,986