Annual report pursuant to Section 13 and 15(d)

Amortizable Intangible Assets (Tables)

v3.22.0.1
Amortizable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of Amortizable Intangible Assets
 
  
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
 
    
 
 
    
 
 
    
 
 
 

 
  
As of December 31, 2020
 
 
  
Cost
 
  
Accumulated
Amortization
 
  
Net
 
 
  
(Dollars in thousands)
 
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  
Non-compete
agreements
     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
Year ended December 31,
  
Amortization Expense
 
 
  
(Dollars in thousands)
 
2022
   $ 1,219  
2023
     796  
2024
     206  
Year ended December 31,
  
Amortization Expense
 
 
  
(Dollars in thousands)
 
2025
  
$
21
 
2026
     11  
Thereafter
     191  
    
 
 
 
Total
   $ 2,444