| Amortizable Intangible Assets |
NOTE 10. AMORTIZABLE INTANGIBLE ASSETS The following tables provide a summary of our significant classes of amortizable intangible assets:
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
|
|
Customer lists and contracts |
|
$ |
23,700 |
|
|
|
|
|
|
|
|
|
Domain and brand names |
|
|
19,875 |
|
|
|
|
|
|
|
|
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
|
|
|
|
|
|
Subscriber base and lists |
|
|
8,647 |
|
|
|
|
|
|
|
|
|
Author relationships |
|
|
2,771 |
|
|
|
|
|
|
|
— |
|
|
|
|
2,041 |
|
|
|
|
|
|
|
— |
|
Other amortizable intangible assets |
|
|
1,332 |
|
|
|
|
|
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
60,554 |
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
|
|
Customer lists and contracts |
|
$ |
23,700 |
|
|
$ |
(22,198 |
) |
|
$ |
1,502 |
|
Domain and brand names |
|
|
19,875 |
|
|
|
(19,421 |
) |
|
|
454 |
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,960 |
) |
|
|
228 |
|
Subscriber base and lists |
|
|
8,647 |
|
|
|
(8,387 |
) |
|
|
260 |
|
Author relationships |
|
|
2,771 |
|
|
|
(2,771 |
) |
|
|
— |
|
|
|
|
2,041 |
|
|
|
(2,041 |
) |
|
|
— |
|
Other amortizable intangible assets |
|
|
1,332 |
|
|
|
(1,332 |
) |
|
|
— |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
60,554 |
|
|
$ |
(58,110 |
) |
|
$ |
2,444 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
Amortization expense was approximately $0.3 million and $0.6 million for the three-month periods ended March 31, 2022 and 2021, respectively. Based on the amortizable intangible assets held at of March 31, 2022, we estimate amortization expense for the next five years to be as follows:
| |
|
|
|
|
|
|
|
|
| |
|
|
|
2022 (Apr – Dec) |
|
$ |
885 |
|
2023 |
|
|
796 |
|
2024 |
|
|
206 |
|
2025 |
|
|
21 |
|
2026 |
|
|
11 |
|
Thereafter |
|
|
191 |
|
| |
|
|
|
|
Total |
|
$ |
2,110 |
|
| |
|
|
|
|
|