| Summary of Significant Classes of Amortizable Intangible Assets |
The following tables provide a summary of our significant classes of amortizable intangible assets:
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|
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|
| |
|
|
|
|
Accumulated |
|
|
|
|
| |
|
Cost |
|
|
Amortization |
|
|
Net |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
| Customer lists and contracts |
|
|
|
|
|
|
|
|
|
|
|
|
| Domain and brand names |
|
|
|
|
|
|
|
|
|
|
|
|
| Favorable and assigned leases |
|
|
|
|
|
|
|
|
|
|
|
|
| Subscriber base and lists |
|
|
|
|
|
|
|
|
|
|
|
|
| Author relationships |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Other amortizable intangible assets |
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|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
| |
|
|
|
| |
|
|
|
|
Accumulated |
|
|
|
|
| |
|
Cost |
|
|
Amortization |
|
|
Net |
|
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
| Customer lists and contracts |
|
$ |
24,012 |
|
|
$ |
(22,533 |
) |
|
$ |
1,479 |
|
| Domain and brand names |
|
|
20,350 |
|
|
|
(19,127 |
) |
|
|
1,223 |
|
| Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,943 |
) |
|
|
245 |
|
| Subscriber base and lists |
|
|
9,886 |
|
|
|
(8,974 |
) |
|
|
912 |
|
| Author relationships |
|
|
2,771 |
|
|
|
(2,765 |
) |
|
|
6 |
|
| |
|
|
2,041 |
|
|
|
(1,954 |
) |
|
|
87 |
|
| Other amortizable intangible assets |
|
|
1,666 |
|
|
|
(1,601 |
) |
|
|
65 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
62,914 |
|
|
$ |
(58,897 |
) |
|
$ |
4,017 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortizable Intangible Assets, Estimate Amortization Expense |
Based on the amortizable intangible assets as of September 30, 2021, we estimate amortization expense for the next five years to be as follows:
| |
|
|
|
| |
|
|
|
| 2021 (Oct – Dec) |
|
$ |
341 |
|
| 2022 |
|
|
1,219 |
|
| 2023 |
|
|
796 |
|
| 2024 |
|
|
205 |
|
| 2025 |
|
|
21 |
|
| Thereafter |
|
|
203 |
|
| |
|
|
|
|
| Total |
|
$ |
2,785 |
|
| |
|
|
|
|
|