Quarterly report pursuant to Section 13 or 15(d)

Amortizable Intangible Assets (Tables)

v3.22.1
Amortizable Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of Amortizable Intangible Assets
The following tables provide a summary of our significant classes of amortizable intangible assets:
                         
    
As of March 31, 2022
  
     Cost      Accumulated
Amortization		      Net  
    
(Dollars in thousands)
  
Customer lists and contracts
    $ 23,700     
$
(22,404
) 
   
$
1,296
 
Domain and brand names
      19,875     
 
(19,502
) 
   
 
373
 
Favorable and assigned leases
      2,188     
 
(1,964
) 
   
 
224
 
Subscriber base and lists
      8,647     
 
(8,430
) 
   
 
217
 
Author relationships
      2,771     
 
(2,771
) 
      —    
Non-compete
agreements
      2,041     
 
(2,041
) 
      —    
Other amortizable intangible assets
      1,332     
 
(1,332
) 
      —    
    
 
 
     
 
 
     
 
 
  
     $ 60,554     
$
(58,444
) 
   
$
2,110
 
    
 
 
     
 
 
     
 
 
  
                         
    
As of December 31, 2021
  
     Cost      Accumulated
Amortization		      Net  
    
(Dollars in thousands)
  
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 )       —    
Non-compete
agreements
      2,041        (2,041 )       —    
Other amortizable intangible assets
      1,332        (1,332 )       —    
    
 
 
     
 
 
     
 
 
  
     $ 60,554      $ (58,110 )     $ 2,444  
    
 
 
     
 
 
     
 
 
  
Amortizable Intangible Assets, Estimate Amortization Expense
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:
         
Year Ended December 31,
   
Amortization Expense
  
    
(Dollars in thousands)
  
2022 (Apr – Dec)
    $ 885  
2023
      796  
2024
      206  
2025
      21  
2026
      11  
Thereafter
      191  
    
 
 
  
Total
    $ 2,110